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PW13-103 - Change Order - #29 - Goodfellow Bros., Inc. - SE 256th St Improvements - 03/11/2015
Records M a _ nt KENT Document WA6HINOT ON 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: Goodfellow Brothers, Inc. Vendor Number: JD Edwards Number Contract Number: PW13-103 This is assigned by City Clerk's Office Project Name: Briscoe Desimone Levee Improvements Reach 2 and 3 Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 6/6/2013 Termination Date: i Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Phil McConnell Department: PW Engineering Contract.Amount: 5,208,988.60 Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order#29 As of: 08/27/14 ETIT W. uiH croN ". CHANGE ORDER N . #29 NAME OF CONTRACTOR: Goodfellow Brothers, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: SE 256th Street Improvements ORIGINAL CONTRACT DATE: June 6, 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: Remobilization cost, force account, and accepted lump sum work to resolve power pole conflicts. 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, $5,208,988.60 (including applicable alternates and WSST) Net Change by Previous Change Orders $141,227.09 (incl. applicable WSST) Current Contract Amount $5,350,215.69 (incl. Previous Change Orders) Current Change Order $20,910.04 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $5,371,125,73 CHANGE ORDER - 1 OF 3 j i Original Time for Completion 300 working days (insert date) Revised Time for Completion under 334 working days prior Change Orders (insert date) Days Required (f) for this Change 0 working days Order Revised Time for Completion 334 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. CONTRACTOR: CISTTY1.9�F KENT: (signature) ( ign ture) Print Name: I 140-m&Ll Print Name: Timothy J LaPorte, P.E. Its i=%r �''I'f v Its Public Works Director (title) -3 DATE: ='1�i o�;' DATE: [/ CHANGE ORDER - 2 OF 3 APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department III CHANGE ORDER - 3 OF 3 FILE NO: 200.2 KENT CHANGE ORDER WORKSHEET NO. 29 Construction Management Division - Public Works Project: SE 256t" Street Improvements Project No.: 09-3012C Project Engineer: Mark Madfai Fed-Aid No.: N/A Owners Rep: Phil McConnell Contractor: Goodfellow Brothers Date: Various I. PROPOSED CHANGE Remobilizations costs, force account and accepted lump sum work II. REASON AND BACKGROUND FOR CHANGE Resolve power pole conflicts III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch. No. I Item Description Total Est I Qty this Unit Unit Price Total Estimated Cost of j I city PE Item i -----_-- - 1 � Power pole conflict pricing j 1 1 FA $20,910.04 $20,910.04 _ Im acts --- - - . . I - - - ---. . - - -- ❑ Independent Estimate Attached ® CREATE PAY ITEM ONLY — Payment to be made ® PAY THIS PAY ESTIMATE - REQUIRED . at a later date upon completion of work ❑ Material Submittals Required CC: Construction Coordinator New Sub Reqrd? No DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. B I No. Item Description Qty Unit Unit Price Cost of Item I ___� ... I .-.-- -- -- --- I -- .._ ❑ I Independent Estimate Attached - REQUIRED I ❑ I !I INCREASE/DECREASE TO EXISTING PAY ITEM(S) Z Not Applicable Change Order No, _ FOR ACCOUNTING USE ONLY Sch. No B 1. No. -_--Item Description -- 1 Qty Unit _ Unit Price i -- -Cost of Item - -- ! ( - — ------- 1 - — ---- ----- ----- - - i ❑ 1, Independent Estimate Attached - REQUIRED ❑ I 1 REV. DATE: 4/01/10 . i KElT, FILE NO. 200.2 TOTAL ESTIMATED COST OF CHANGE ORDER * $20,910.04 *Total of the Cost of Item Columns THIS PAY ESTIMATE $20,910.04 IV. WORKING DAYS Original Contract 1 300 Due This Change Order* p Previous Total DATE: .L_T�_ .._I ...._. .. . _ r DATE. T334 _._ __.. . -.- * Exo lanation/lustification Regwred: -- I TOTAL WORKING DAYS* *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: Phil McCon ell Construction Supervisor: Date: Paul uehne Construction Manager: '�� Date: 11iric Connor i II I 2 REV. DATE: 4/01/10 CO N29-Utilty Pole Conflict Compensation Summary Date Contractor Amount Description 1/26/2015 Goodfellow Brothers, Inc. $4,562.55 Demo and grading as a result of pole conflicts 1/27/2015 Goodfellow Brothers, Inc. $1,964.55 Demo,grading&wall footing ex as a result of pole conflicts 1/28/2015 Goodfellow Brothers, Inc. $994.19 Demo,grading&wall footing ex as a result of pole conflicts 1/30/2015 Goodfellow Brothers, Inc. $895.76 Demo,grading&wall footing ex as a result of pole conflicts 2/2/2015 Goodfellow Brothers, Inc. $1,577.39 Facilitate project completion due to pole conflicts 2/5/2015 Goodfellow Brothers, Inc. $889.45 Facilitate project completion due to pole conflicts 2/3/2015 Terra Dynamics $2,233.82 Install sod and topsoil in various areas due to pole conflicts 2/4/2015 Terra Dynamics $798.20 Install bark,tospoil and seeding in various areas due to pole conflicts , 1/13/2015 Wilson Concrete $2,965.76 Remobilization to finish work scope due to pole conflicts '.. 2/12/2015 Transportation Systems, Inc. $1,567.73 Remobilization to finish work scope due to pole conflicts '....... 1/20/2015 Castle Walls $2,460.64 Completionof Gravity Block Wall H10 after pole removals CO#29 Total: $20,910.04 li FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: SE 256th Street Improvements Project No: 09.3012 Item No,: Schedule 1000 Date: 1/26/2015 Description of Work: preform work to facilitate project completion due to pole conflicts Work by Subcontractor7: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT jay foreman 8 63.01 $ 504.08 dave foreman 8 63.01 $ 504.08 phi[ operator 8 60.16 $ 48128 gary operator(driver) 3 59.6 $ 178.80 donna TCS 8 43.74 $ 349.92 Kathy Flagger 8 41 $ 328,00 SUBTOTAL-LABOR: $ 2,346,16 LABOR OVERHEAD&PROFIT @ 29% $ 680.39 LABOR TOTAL $ 3,026.55 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT F150 pickup ]J8 19.18 $ 153.44 F550 service truck 29.46 $ 235.68 F150 pickup 19.1B $ 153.44 CAT 420E backhoe 42.35 $ 338.80 Pelerbuill truck 97.97 $ P98 91 SUBTOTAL-EQUIPMENT $ 1,175.27 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 246.81 EQUIPMENT TOTAL $ 1,422.08 MATERIALS/SERVICES/RENTALS, MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT Gravel Icon 9.23 Tons $ 10.20 $ 94.15 5 - SUBTOTAL $ 94.15- OVERHEAD&PROFIT @ 21% $ 1977. TOTAL $ 113.92 Verification of Hours Worked: TOTAL: $ 4,562.55 12% MARKUP (for I prime when subcontract work) $ _ f f f Contraclols Representelly@i.-= � �� Date ��C IS SHEET TOTAL: $ 4,562.55 Owner's Representallve Date Comments j i FA Sheet No.: DAILY REPORT OF P��` FORCE ACCOUNT WORKED KENT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: Date: 1/26/2014 Description of Work: Pole conflicts: demo, grading, ect. Work by Subcontractor?: no Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jay Shinnick No Mat&Foreman 8 63.01 $ 504.08 Dave Ankerfelt Foreman 8 03.01 $ 504.08 Donna Scherer No Match TCS 8 43.74 $ 349.92 KathyKulstad No Match Flogger 8 41 $ 328.00 Phillip Van Horebske Operator 8 60.16 $ 481.28 Operator 60.16 $ SUBTOTAL-LABOR: $ 2,167,36 LABOR OVERHEAD&PROFIT @ 29% $ 628.53 LABOR TOTAL $ 2,795.89 EQUIPMENT EQUIPMENT ORATTACHMENTS OPERATED STANDBY DOLLAR Equipment 4 Equipment Description - Hrs I Hourly Rate I Hrs Rate AMOUNT DE231 2008 Peterbilt Dmp Truck 3 97.97 $ 293.91 P1054 Foreman truck 8 19,18 $ 153.44 P1212 F150 1 19.18 $ 19.18 T0385 pipe truck 8 29.46 $ 235.68 BH360 Cat 420E ba&khoe 8 42.35 $ 338.80 $ SUBTOTAL-EQUIPMENT $ 1,04101 EQUIPMENT OVERHEAD &PROFIT @ 21% $ 218.61 EQUIPMENTTOTAL $ 1,259.62 MATE RIALS/S ERVIC ES/RENTALS MATERIALS!SERVICES Quantity Units Unit Price FDOLLAR AMOUNT Icon Rock 9.23 Tons $ 10.20 $ 94.15 $ $ $ SUBTOTAL $ 94.15 OVERHEAD&PROFIT @ 21% $ 19.77 TOTAL $ 113.92 Verification of Hours Worked: TOTAL $ 4,169,43 12%MARKUP (for prime when subcontract work) $ - Contractor's Represenlat / SHEET TOTAL: $ 4,169.43ve ��=� /��'" Date � ( � 5 I Owners Representative Date Comments Time and Material Report Date:. 1/26/2015 Job Code:2659 Foreman: Jay Shinnick(SIdINNICK,JAY) Goodfellow Bros.,Inc: I i i 80.FAI0A-Please Add Blank FA 0 LS i Labor 1st Rate Hours 2nd Rate Hours 9rd Rate IIours Total Hours ANKERFEL,DAV-DAVID ANKERFELT 8 0 0 8 l KULSTAD,KATH- KATHY KULSTAD 8 0 0 8 RAIHL,GARY- GARY RAIHL 3 0 0 3 SCHELLER,DON-DONNASCHELLER 8 0 0 8 SHINNICK.JAY-JAY MINNICK 8 0 0 8 VAN,PHILLIP - PHILLIP VAN HOLLEBEKE 8 0 0 8 i i Total: 43 j Equr ment 1st Rate Hours 2nd Rate Hours 3rd Rate Hours Total Hours P BH360 - 2007 CAT 420E BACKHOE 8 0 0 Y 8 F DE231 -2008 PETERBILT 367 DMP TK 3 0 0 3 I P1054 -2006 FORD F1SO 4X4 8 0 0 8 P1212- 2013 FORD F150 SCB PCKUP 8 0 0 8 T0385 -2008 FORD F550SD LBR TRK 8 0 0 8 f 1 f I � i I i I I V Jan 27,2015 Page 1 I Page: 1 ICON [Materials Correspondence address: Please remit payment to: Invoice Number'. 50- 2066068 1508 Valentine Ave SE ICON Materials Invoice Date: 0 112 6/2 0 1 5 Pacific WA 98047 PO Box 742421 Customer Job: 206575-3200 Los Angeles CA 90074 Customer PO'. 2659 , Account No: 60221 Ship Address' BE 256TH,KENT Goodfellow Bros. Inc PO Box 598 Wenatchee WA 98807 e-mail Material Units UOM Unit Price Invoice Totals Date: 1126116 Product Use: 2309 5/8"-318"Chip 9.23 TON 10.20 94.15 Ticket Numbers: Total For 1126115 94.15 13073906 Invoice Totals $94.15 Thank You! We appreciate your business, Account is due In full on ph 101h of the month following purchases.A LATE charge of 1 112% per month,which is an annual percentage rate of 18%or$2.00 whichever is greater,will be charged on all accounts not paid by the 25th of the month following purchases, j lit FA Sheet No.: DAILY REPORT OF p FORCE ACCOUNT WORKED KENT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: Date: 1/27/2015 Description of Work: preform work to facilitate project completion due to pole conflicts Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT jay foreman 8 63.01 $ 504,08 dave foreman 2 63.01 $ 126.02 phi operator 2 60.16 $ 120.32 donna flagger 8 43.74 $ 349.92 SUBTOTAL-LABOR; $ 1,100.34 LABOR OVERHEAD& PROFIT @ 29% $ 319.10 LABOR TOTAL $ 1,419.44 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate His Standby Rate AMOUNT CAT 420E backhoe 2 42.35 $ 84.70 F150 extcab 4X4 pickup 8 19.18 $ 153.44 F150 extcab 4X4 pickup 8 19.18 $ 153.44 F550 Service Truck 2 29.46 $ 58 92 SUBTOTAL-EQUIPMENT $ 450.50 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 94.61 EQUIPMENT TOTAL $ 545.11 MATE RIALSIS E RVIC ES/RENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 1.964.55 12%MARKUP (for prime when subcontract work) $ - contractors Representalive, /. j + Dale SHEET TOTAL: $ 1,964.55 Owners Representalive Dale Comments ill FA Sheet No.: DAILY REPORT OF ®lE FORCE ACCOUNT WORKED KENT Project Name: SE 256th Street Improvements Project No: 09.3012 Item No.: Date: 1/27/201�) Description of Work: Pole conflicts: demo, grading, dig v✓all footing Work by Subcontractor7: n0 Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jay Shinnick No Matc1h Foreman 8 63.01 $ 504.08 Dave Ankerfelt Foreman 2 63.01 $ 126.02 Donna Schaller No Match TCS 8 43.74 $ 349.92 Flogger 41 $ Phillip Van Hohebeke Operator 2 60.16 $ 120.32 Operator 60.16 $ SUBTOTAL- LABOR: $ 1,100.34 LABOR OVERHEAD&PROFIT @ 29% $ 319,10 LABORTOTAL $ 1,419.44 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY - DOLLAR '.. Equipment# Equipmenl Description Hrs Hourly Rate Hrs Rale AMOUNT DE231 2008 Peterbilt Dmp Truck 97.97 $ - P1054 Foreman truck 8 19.18 $ 153.44 P1212 F150 8 19A8 $ 153.44 T0385 pipe truck 2 29.46 $ 58.92 $ BH360 Cat 420E backhoe 2 42.35 $ 84.70 $ SUBTOTAL-EQUIPMENT $ 450,50 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 94.61 EQUIPMENTTOTAL $ 545,11 MATE RI E RVIC ES/RENTALS MATERIALS!SERVICES Quantity Units Unif Price DOLLAR AMOUNT SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 1,964.55 12% MARKUP (for prime when subcontract work) $ - - Contractors RepreseNativd___'r'" Date SHEET TOTAL: $ 1,964.56 Owners Representative Date Comments l I Time and Material Report 'Date: 1/27/2015 Job Code2659;. " <Foreman: Jay Slffnnick(SHINNICK,JAY) Goodfellow,"Bros.,Inc. I I 80.FA10A-Please Add Blank FA 0 LS Labor 1st Rate IIours 2nd Rate Hours 3rd Rate Hours Total Hours ANKERFEL,DAV-DAVID ANKERFELT 2 0 0 2 SCHELLER,DON-DONNASCHELLER 8 0 0 8 SHINNICK,JAY-JAY SHINNICK 8 0 0 8 VAN,PHILLIP-PHILLIP VAN HOLLEBEKE 2 0 0 2 Total: 20 Equipment_ - - 1st Rate Hours_ 2nd Rate Hours 3rd Rate Hours Total Hours B11360 - 2007 CAT 420E BACKHOE 2 0 0 2 P1054 - 2006 FORD F150 4X4 8 0 0 8 P1212 - 2013 FORD FI50 SCB PCKUP 8 0 0 8 i T0385 -2008 FORD F55OSD LBR TRIO 2 0 0 2 I 1 1 I I i i I i I i I I 1 it C Jan 29,2015 Page 1 FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: SE 256th Street Improvements Project No: 09.3012 Item No.: Schedule 1000 Date: 1/28/2015 Description of Work: preform work to facilitate project completion due to pole conflicts Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs I OT Rate AMOUNT Jay foreman 4 63.01 $ 252.04 Phil operator 2 60,16 $ 120.32 Donna TCS 4 43.74 S 174.96 SUBTOTAL-LABOR: .$ 547.32 LABOR OVERHEAD&PROFIT @ 29% $ 158,72 LABORTOTAL $ 706.04 '.. EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT F150 pickup 4 19.18 $ 76.72 F150 pickup 4 1918 $ 76,72 CAT 420E backhoe 2 42,35 $ 8470 S - SUBTOTAL-EQUIPMENT § 238.14 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 50.01 EQUIPMENT TOTAL $ 288.15 ' MATE RIALSISERVICES/RENTALS MATERIALS f SERVICES Quantity Units Unil Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 994.19 12%MARKUP (for prime when subcontract work) $ - _] Contradofs Repreaemative`� Dat,// SHEET TOTAL: $ 994.19 Ov ner's Representative Dale Comments FA Sheet No.: DAILY REPORT OF FORGE ACCOUNT WORKED F<ENT Project Name: SE 256th Street Improvements Project No: 09.3012 Item No.: Uate; 1/28/201,67 Description of Work: Pole conflicts: demo, grading, dig wall footing Work by Subcontractor?: n0 Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jay Shinnick No Matc Foreman 4 63.01 $ 252.04 Dave AnkeTell Foreman 63.01 $ Donna Schuller No Malc TCS 4 43.74 $ 174,96 Flogger 41 $ Phillip Van Hollebeke Operator 2 60.16 $ 120.32 Operator 60.16 $ - SUBTOTAL-LABOR: $ 547.32 LABOR OVERHEAD&PROFIT @ 29% $ 158,72 LABOR TOTAL $ 706.04 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate He Rate AMOUNT DE231 2008 Peterbllt Dmp Truck "242�35 $ P1054 Foreman truck $ 76.72 P1212 F150 $ 76.72 T0385 pipe truck $ - $ BH360 Cat 420E backhoe, $ 84.70 '. $ SUBTOTAL-EQUIPMENT $ 238,14 EQUIPMENT OVERHEAD&PROFIT @ 21°/ $ 50.01j EQUIPMENT TOTAL $ 288.15 j MATERIALS/S ERVICESIRENTALS- MATERIALS!SERVICES - Quantity Units Unit Price DOLLAR AMOUNT $ i $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: 5 994.19 12/ MARKUP (for prime when subcontract work) $ - i/ contractors Represenfa iae:'` '�KP'Date���"• !�' SHEET TOTAL: $ 994,19 Owner's Represenfative Date Comments i Time and Material Report Date: 1/28/2015 Job Codei2659 Foreman: Jay Shinnick (SHINNICK,JAY) Goodfellow Bros.;Tnc. i SO.FAIOA-Please Add Blank FA 0 LS i Labor 1st Rate Hours 2nd Rate Hours 3rd Rate Hours Total I 10 s SCHELLER,DON-DONNASCHELLER 4 0 0 4 i SHINNICK,JAY-JAY SHINNICK 4 0 0 4 I VAN,PHILLIP -PHILLIP VAN HOLLEBEKE 2 0 0 2 Total: 10 Equipment_ �-— 1st Rate Hours 2nd Rate Hours 3rd Rate Hours Total Hours BI1360 - 2007 CAT 420E BACKHOE 2 0 0 2 P1054 - 2006 FORD F150 4X4 4 0 0 4I P1212 - 2013 FORD F150 SCB PCKUP 4 0 0 4 i j i i f f i i i i I G� Jan ao,zois Page 1 I FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: Date: 1/30/2014 Description of Work: Pole conflicts: demo, grading, dig wall footing Work by Subcontractor?: no Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Firs OT Rate AMOUNT Jay Shinnick No Match Foreman 4 63.01 $ 252.04 Dave Ankerfelt Foreman 63.01 $ - Donna Schaller No Match TCS 6 43.74 $ 262A4 Kathy Kulslad No Match Flagger 41 $ Phillip Van Hollebeke ester 60.16 $ _ Jose Vasquez IN,MatcN or, 48.1 $ - SUBTOTAL-LABOR: $ 514.48 LABOR OVERHEAD&PROFIT @ 29% $ 149.20 LABOR TOTAL $ 663.68 EQUIPMENT`� EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Rate AMOUNT DE231 2008 Peterbilt Dmp Truck 97.97 $ P1054 Foreman truck 4 19.18 $ 76.72 P1212 F150 6 19.18 $ 116,08 T0385 pipe truck 29.46 $ - $ BH360 Cat 420E backhoe 42.35 $ $ SUBTOTAL-EQUIPMENT $ 191.80 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 40.28 EQUIPMENTTOTAL $ 232.08 MATERIAL SISERVICESIRENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% S TOTAL $ Verification of Hours Worked: TOTAL: $ 895.76 12%MARKUP (for prime when subcontract work) $ Contractor's Representative Date SHEETTOTAL: $ 895.76 Owner's Representative Date Comments Time and Material Report " USPMI M, MI 10 Xy w Jam "I"' 0AA"5v 80.FAI0A-Please Add BlanIc FA 0 LS Labor 1st Rate Hours 2nd Rate Hours 3rd Rate Hours Total Hours SCHELLER,DON-DONNA SCHELLER 6 0 0 6 SHINNICKJAY-JAY SHINNICK 4 0 0 4 Total: 10 1st Rate Hours 2nd Rate Hours 3rd Rate Hours Total Hours P1054-2006 FORD F150 4X4 6 0 0 6 PI 212-2013 FORD F150 SCB PCKUP 4 0 0 4 il Page 1 FA Sheet No.: �y p�p+cDpAIIL�PY�REP{Oy�Rry-T�Op�Fp�y®p�C FORCE ACCOUNT ORF\GD KENT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: Schedule 1000 Date: 2/212015 Description of Work: preform work to facilitate project completion due to pole conflicts Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rale Hrs OT Rate AMOUNT Jay Foreman 3 63.01 $ 189.03 Phil Operator 2.5 60.16 $ 150.40 Donna TCS 2.5 43.74 $ 109,35 '. Gary Operator(driver) 4 59.6 $ 238.40 SUBTOTAL-LABOR: $ 687.18 LABOR OVERHEAD&PROFIT @ 2P% $ 199,28 LABOR TOTAL $ 886.46 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT F150 pickup 3 19.18 $ 57.54 F150 pickup 2.5 19.18 $ 47.95 F550 service truck 2.5 29.46 $ 73.65 2008 Peterbilt dumptruck 4 97.97 $ 391.88 SUBTOTAL-EQUIPMENT $ 571,02 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 119,91 EQUIPMENT TOTAL $ 690.93 MATERIALS/S ERVI CE SlRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 1,677.39 12%MARKUP (for prime when subcontract work) $ - Conmctor's Representative�f�-= Date SHEET TOTAL: $ 1,577.39 Owners Representative Date Comments I, I Time and Material Report Date: 2/2/2015 Job Code:2659 Foreman: Jay Shinnick(SHINNICK,JAY) Goodfellofv Bros.,Inc.- SO.FAI OA-Please Add Blank FA 0 LS i Labor 1st Rate H d R __ ours 2nate Louis 3rd Rate Hours Total Hours RAIHL,GARY - GARY RAIHL 4 0 0 4 SCHELLER,DON -DONNA SCIIELLER 2.5 0 0 2.5 SHINNICK,JAY-JAY SHINNICK 3 0 0 3 VAN,PHILLIP-PHILLIP VAN HOLLEBEKE 2.5 0 0 2.5 Total; 12 Equipment �� 1st Rate Hours 2nd Rate Hours 3rd Rate Hours Total Hours I DE194 -2000 VOLVO A40 ROCK TRUCK 4 i 0 0 4 - P1054 - 2006 FORD F150 4R4 3 0 0 3 P1212 - 2013 FORD F150 SCB PCKUP 3 p p 3 T0427 -2015 FORD F450SD UTIL TRI{ 3 0 p 3 I , i I i I i i i i i i i Feb 3,2015 Page 1 I FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No,: Schedule 1000 Date: 2/5/2015 Description of Work: preform work to facilitate project completion due to pole conflicts Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION We Hourly Rate Hrs OT Rate AMOUNT dave foreman 2.5 63.01 $ 157.53 Jay foreman 6 63.01 $ 376.06 SUBTOTAL-LABOR: $ 535,59 LABOR OVERHEAD,&PROFIT @ 29% $ 155.32 LABOR TOTAL $ 690,91 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT F150 pickup 5.5 19.18 $ 105.49 F550 service truck 2 29.46 $ 58.92 $ SUBTOTAL-EQUIPMENT $ 164.41 '.. EQUIPMENT OVERHEAD&PROFIT @ 21% $ 34.53 EQUIPMENT TOTAL $ 198.94 MAT E RIALSIS E RV IC E SIR E N TA LS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ S � $ SUBTOTAL $ _ OVERHEAD&PROFIT @ 21% $ _ TOTAL $ Verification of Hours Worked: TOTAL: $ 889.85 12%MARKUP (for prime when subcontract work) $ Contractors Representative ��` ...-("y� - Date ✓t/,/ ' SHEET TOTAL: $ Owner's Representative Date Comments �IM7P,V e VfnNt?QJipm5n(:'Stch.cam I Rental Rate Blue Book@O September 20,2013 On-Highway Light Duty Trucks V.discellar>=ous Models S¢e Class: Net Hp 100 -'199 HP Configuration for On-Highway Light Duty Trucks Pourer Mode Gasoline Cab Type Conventional Azle Ccnfiourafion 4X4 Ton Rating 1/2 Hor=coowor 191.0 Blue Book Rates '•FMN.S Rate Is equal to the monthly ownership cesl divided by 175 plus[no hourly estimated Operating cost. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates S685.00 S190.00 S48M 37.00 515.65;, ^1954 Adjustments Repion (s11,65) (S3.23) ($0.32) (SD.12) ('JVashupton'. 98.3%1 i I 61odJ Year(2005' ($51,85) (S14,38) (S3.o"3) (S058) 92.3°/r i Ownership Oparahno(100'lfi) Total: $621.50 S172.39 $43.55 $6.35 S1.5.65i S19.18 Rate Element Allocation li Element Percentage Value Deproofation(ownership) 56% S397.301 mo Overhaul(m%nemhip) 28''o S191.80 7 1n0 CFC(ownership) 46,'o S27 c01 me, .Indirect(ownership) 10°o $68 50 i mo Fuel(operat?ny)rl 53.45 gp 512.52I hr Revised Date: 2nd Half 2013 Standby Rate_19.18-15.65=3,53/2=1.765 All material herein C 2003-2013 Penton,inc.All righk resarvad. Paoa i of 1 k R .nd.m� ...., oUeme�R+e1Ch c.�n Rental Rate Blue Book® September 20,2013 Ott-Highway Light Duty Trucks '... L^iscellaneous Models Ste Class: Net Hp 100 -199 HP Configuration for On-Highway Light Duty Trucks Power t0orla Gasoline Can Type Convenffonal Axle Configuration 4X4 Ton Rating 1/2 Horsepova;r 191,0 Blue Book Rates FHVN'.5 Rate is equal to the monthly ownership cost divided by 176 plus the hourly ostlmated oparaling cost. Ownership Costs IEstimated FHVJA Rae— operating Costs; PAonihly Weekly Dafly Hourly i hiourlyj Hourly Published Rates S585.00 3190.00 S48.00- 37,00 1 515,651 219.54 Adjustments Rcaion ($i1.65) Si. )^3 50.62} ('vVa=-hingto¢ (•. _ I` (50.12) 99.34'sl Model Year!2005 (351.85) (S14,38) - (S3.631 (S0,53) g2.5%) Ownership Operating 11 OC".i.l Total: S621,50 S172.39 $4355 S6,S5 S15,65 519.18 Rate Element Allocation Element Percentage Value Depreciation(ownership) 58% 53 c, 7.60/mo Overhaut fa.vnershtp) 2810 S1g1.60I mo CPC(ownership) 4% S27AO1 me Indirect(ownership) 10% 566.50 t mo Fuel(operalin9)(n)5145 80 o S12 521 hr Revised Ogle: 2nd Hulf 2013 Standby Rate_1918-15.65=3.53/2=1.765 All material herein G 2003-2013 Penton,Inc,All rights reserved. Pace_1 of 1 ���� ENT TCH . wry .equipmentwatch.com Rental Rate Blue Book@ December 5,2013 On-Highway Flatbed Trucks Miscellaneous Models Size Class: 19,501 -26,000 GVW 19,501 -26,000 GVW !i Configuration for On-Highway Flatbed Trucks Power Mode Diesel Axle Configuration 4X2 Maximum Gross Vehicle Weight 25,000 Ibs Horsepower 200.0 Blue Book Rates "FHWA Rate is equal to the monthly ownership cast divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,520.00 $425.00 $105.00 $16.Oo $22,10 $30.74 Adjustments Region ($25.84) ($7.23) ($1.79) ($0.27) (Washington: 98.3%) Model Year(2004; ($198.72) ($55,56) ($13,73) ($2.09) Ownership(100%) - - - _ '.. Operating (100%) Total: $1,295.44 $362.21 $89.48 $13.64 1 $22.10 $29.46 Rate Element Allocation Element Percentage Value Depreciation(ownership) 51% $775.20/mo Overhaul(ownership) 31% $471.20/me CFC(ownership) 5% $76.00!mo Indirect(ownership) 13% $197.60/me '.. Fuel(operating)@$3.98 71% $15.60/hr Revised Date: 2nd Half 2013 i Standby Rate_29.46-22.10=7.36/2=3.68 I i II All material herein©2003-2013 Penton,Ina All rights reserved. Page 1 of 1 I i @MVP � CM H www.equl p m entwatch.cor, Rental Rate Blue Book® January 29,2014 Caterpillar 420E Tractor-Loader-Backhoes "y Size Class: 14'[o Under 15'14'to Under 15' Weight: 15,474 lbs. Configuration for 420E Power Mode Diesel Drive 4WD Loader Bucket Capacity--Heaped 1.25 cy Backhoe Stick Fixed Net Horsepower 93.3 Operator Protection EROPS Equipment Notes: Includes General Purpose loader bucket,backhoe bucket, and ROPS,unless otherwise noted. Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Published Rates $3,245.00 $910.00 Hourly Hourly $230.00 $35,00 $25.20 Adjustments $43.64 Region ($71.39) ($20.02) ($5.06) ($0,77) (Washington: 97.8%) Model Year(2008: ($155.51) ($43.61) ($11.02) Ownership(100%) - - Operating(100%) Total: $3,018.10 $846,37 $213.92 $32.55 $25 20 $42.35 Rate Element Allocation Element Percentage Value Depreciation(ownership) 35% $1,168.20/me Overhaul(ownership) 45% $1,460.25 1 me CFC(ownership) 6 $ . me Indirect(ownership) 73% $421421.85 85/ma Fuel(operating)@$3.98 57% $14.441 hr Revised Dale: 2nd Half 2013 All material herein©2003-2014 Penton, Inc.All rights reserved. Page i of 1 . i FA Sheet No.: DAILY REPORT OF 11 FORCE ACCOUNT WORKED rc ENT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: Schedule 1000 Date: 2/3/2015 Description of Work: landscape restoraton due to pole conflict relay %Arork by Subcontractor7: YES Prime Contractor: Goodfellow Brothers Sub-Contractor: Terra Dynamics LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate His OT Rate AMOUNT don foreman 7 37.48 $ 262.36 Cesar crew lead 8 24.81 § 198.48 gabriel landscare laborer 7 21.97 $ 153.79 chdsto her landscare laborer 3,5 23.11 $ 80,89 SUBTOTAL-LABOR: $ 695.52 LABOR OVERHEAD& PROFIT @ 29% $ 201.70 _ LABOR TOTAL $ 897.22 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT P30 2013 F150 2wd ext cab 7 15.53 § 108.71 F116 2002 F450 Flatbed 8 39.69 $ 317.52 F108 2000 1`350 flatbed 3.5 26.58 $ 93.D3 SUBTOTAL-EQUIPMENT $ 519.26 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 109.04 MATERIALS/SERVIC EQUIPMENT TOTAL $ 628,30 ESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Country Green Turf Farms(WSST-2970.095=28.15+297=325.15) 1 LS $ 325.15 $ 325.15 Cedar Grove Compost(WSST 570.095=5.42+57=62.42) 1 LS $ 62,42 $ 62.42 SUBTOTAL $ 387.57 OVERHEAD&PROFIT @ 21% $ 81,39 TOTAL $ 468.96 Verification of Hours Worked: TOTAL: $ 1,994.48 12%MARKUP - (for prime when subcontract work) $ 239.34 Contraclots Representelivay.` —jr Dale ��' fs SHEET TOTAL; $ 2,2$3,$2 Owners Representative Date I Comments FA Sheet No,: DAILY REPORT OF FORCE ACCOUNT WORKED f KENT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No,: Date: 2/3/2014 Description of Work: Pole conflicts- Install sod in various areas. P/U&install topsoil Work by Subcontractor?: Yes Prime Contractor: Goodfellow Brothers Sub-Contractor: Terra Dynamics LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT $ L $ $ S S - $ SUBTOTAL-LABOR: $ - LABOR OVERHEAD&PROFIT @ 29% $ _ LABOR TOTAL $ - EQUIPMENT ' EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Firs Hourly Rate Hrs Rate AMOUNT $ 5 - SUBTOTAL-EQUIPMENT $ - EQUIPMENT OVERHEAD&PROFIT @ 21% $EQUIPMENT TOTAL $ - MATERIALS/S ERV ICES/RE NTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT S S _ I SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 2,1780 12% MARKUP (for prime when subcontract work) $ 255.22 Contractor's Representative Date SHEETTOTAL: $ 2,382.02 Owner's Representative Dale Comments i Terre Dynamics, Inc Force Account Worlsheet PROJECT.TD 331 SE 256th St Improvements '.. Goodfellow C#09-3012 ---- - -- --- -- TOTAL $2,126.80 DATES COVERED 12 32015 BID ITEM(WORK PERFORMED IFA????? 1D9th to if8th St install new sod in various areas. PIU& install topsoil. LABOR &RE EXTENDED Don Palermo- Project Foreman 7 R $41.19 $288.33 OT $58.09 $0.00 CesarZuniga-Landscape Labor Grew Lead 8 R - $31.32 $250.56 OT $43.87 $0.00 Gabriel Barajas- Landscape Labor 7 R $24.68 $172.76 OT $33.92 $0.00 Chrislophe r That- Landscape Labor 3.5 R $24.68 $86.38 OT $33.92 $0.00 R $0.00 OT $0,00 SUBTOTAL - $798.03 MARKUP 29% $231.43 LABOR TOTAL $1,029.46 EQUIPMENT HOURS RATE EXTENDED P 302013 F 15012 To n PIU I E zt C a b/Ga s 7 Hr $15.53 $108.71 F116 2002 F450 Flatbed w/5-6cy DumplD 8 Hr $39.69 $317.52 F108 2000 F350 Flatbed/Diesel 3.5 Hr $26.58 $93.03 $0.00 SUBTOTAL $519.26 MARKUP 21% $109.04 EQUIPMENTTOTAL $628.30 MATERIALS AMOUNT COST EXTENDED TopsoilTypeA 1 inv $57.00 $57,00 Cedar Grove #349361 VVSST@9.5% on Inv#349361 1 $5.42 $5,42 Sod 1 inv $297.00 $297.00 Country Green#300520 VVSST@9.5%on Inv#300520 1 $28.22 $28 22 $0.00 SUBTOTAL $387.63 MARKUP 21% $81.40 MATERIAL TOTAL $469.03 TOTAL AMOUNT DUE THIS SHEET 80 Page 1 TERRA DYNAMICS FORCE ACCOUNT SHEET Date Z .._5�._.. j _ Page of OWNER: GENERAL: CONTRACT# i'q r;/ ti -�OBtt 551 JOB NAMEy',Y LOCATION:,?7�-(., -- l t✓ F'"` � I FORCE ACCOUNT ITEM # _ DAME DESCRIPTION&SPECIFIC APEA`l'klVORKJzlz- B REG. OT ( PERSONNEL JT17 1JOBi^:P.TEGORI' HOURS HOURS , _ j III TT EQUIPMENT TOI YEAR MAKE/TYPE CREW/ 4Y.4? MODEL —NEXT CAB? tJMP� URS - I G!D? i MATERIALS AND/OR RENTALS OTY UNIT EXT INVOICECOPY PRICE PRICE TO OWNER? i ivIATF_f-;IF,L _ VE�Ii:)Oit _ It•�NOI;;E i! __— � i CONTRACTOR REP OWNER '~ _ PRINTED NAME: PRINTED NAME: 77 Ice: GENERAL CONTRACTOR _ D Lip>^'�J� �i(_ OWNER I -' - I I INVOICE aooszo COUNTRY GREEN TURF FARMS 7 oe �--- - -- — Date Tuesdav 213/2015 7725 YELM HWY SE PaOA�i� I OLYMPIA, WA 98513 (800) 300-1763 (360) 456-1006 FAX (360) 459-9688 Ship to: Bill to: TERRA DYNAMICS DON SHOP TERRA DYNAMICS 34721 W VALLEY HWY PO BOX 2479, AUBURN WA 98071-2479 ALGONA WA 98071-2479 (253) 880-3100 Ext 0000 (206) 371-9415 Ext TIME IL Purchase OrderD icustomerlD iSHID 1 6Y Pagmenr Tenne ID ICI 331256 1TERRA DYNAMICS IWAREHOUSF !PEDRO 2% 10TH NET 30TH Quantity Rem Number Description Dor\f Discount Unit Prire Ext.Prtce ' 6001ID BLEND NET PREMIUM BLEND TURFw1 NET SQ FT C,00000I 502700 5162.0 j 1 DEL SOD 2 Delivery Charge for 600 to 1190 Sq Ft EACH 50D00 S125000 I $125 0o I I F i j i ALES TAX I@9.5% -297.00 X 0.095 = 28.15 I I I —�`1 Subtota 1 $287.00 Tax $0.00 11 Pallets $1.0.00 I reiGl $O.UO I fTradeDiscount 50.00 I'Total $297.00_ Discount Avallable if paid by the 10th of next month $5 74 Received b� _ Ne Discount Available on taxes or pallets Terms and Condilons cf Sales can be found at www.countrygren come, i I SaEne En MAPLF VALLEY CEDAR GROVE COMPOSTING TRANSACTION Y 349361 LIir Customer Service(8771764-5748 + rry.rinfeJ I It.kat-F_file "• :C',. 349361 ACCT: DDS4800042 ! JOB H 810 CUSTOMER NAME; SE ZS6TH 8T IMPROVEMENTS-TERRA P0 If 331 WO8 TERMS: Net30Days DUMP LOCATION: INSIDE DRIVER' ' Pounds Tnns Scale DATE IN'. ll_r03i2(l I DATE OUT: u7rtD:'li)IS Gross W[: 00 ODlllln n Seale TIME IN: 08:3g:111 I TIME OUT: OflaA:SU Tare OD 00000 Out Lee, TRUCK#: MN TRAILERIh NCI WC On 000O0 ORIGIN; UNSPEC ITEM DESCRIPTION UOM QTY UNITPRICE TOTAL 10221 TOPSOIL TYPEA CUBIC YARD 300 S19.00 SS7,ltp Sublotal: S57.OT Envirenmerltal Fee Sfl OU Energy Recovery Fee SO.DO SALES TAX @ 9.5% - 57 X M95 = 5,42 Sales Tex 50 00 TotalAmcunt (57.00 Account S57 00 IL.nna Ii cAI,dg laid ,I c,m Irrp nm,.y l ,o..as uu e w Nk FOCI IalpLCL nnl a4 mmmf 11 .an+.Ad IF Iel m,ls , I,II F.Prv:u01 fi0s(,I ,Fe.r: Pmea irn.1 IIx:I. r vl.14 p ,td I... bl::l n Is 1,11 rat ry , :phnl'SDI bl.f HelPk,1, : I ,lI:L:n:L'Ye �inyi l"nl':FIT,I"mil lu&wJ 11 1OII r Jlrnl;>'n'kIiii,IarFiIognI, dnd elpml Icsl 1'llrp lU". CRE DIT TERMS; II II_,L v l:a llll d:err .'.II „ia,. hall— L'_ t.Pa m: ILl .rll a.-, I I].'};rf Ihl f rt Sl'•\'fF\I b.L'(S: � .. L.i P pl..n I: ei�q .1.,. rvi:..� 1IF I I I III I . 'S L.=1. a In I' - . 1 �,n 1 1 1 a„< rr rlirr I . I .Lu l ' I I,. .. i I I :'.+I I:.:.. I F:,::::I•.r •I ,,.I IIIF l.:.lF I I I I .I•I I1'rl I11 I::, II 1 - Il lll'll l' i•I'?I :rl: ! . 1 r r. Se •I-,1 ',I,11 I I li,�l • llll 1 II'I • r I,rrl i. - I IL't rl5 Customer $ignanlre Printed Name Da le C'USTOMGR CON4NIGNI S: 5000 DAILY ME'SSAH- Ccolo duud4nnV FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED KENT - Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: Sechedule 1000 Date: 2/4/2015 Description of Work: landscape restoraton due to pole conflict relay Work by Subcontractor?: YES Prime Contractor: Goodfellow Brothers Sub-Contractor: Terra Dynamics LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Firs OT Rate AMOUNT Don foreman 3.5 37.48 8 13L18 '1 Cesar crew lead 3.5 24.81 $ 86.84 Gabriele landscape laborer 3.5 21.97 $ 76,90 $ SUBTOTAL-LABOR: $ 294.92 LABOR OVERHEAD 8 PROFIT @ 29% $ 85.53 LABOR TOTAL $ 380.45 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT P30 2013 F150 2wd ext cab 3.5 15.53 $ 54.36 F116 2000 F450 flatbed 3.5 39.69 $ 138.92 SUBTOTAL-EQUIPMENT $ 193.28 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 40.59 MATERIALSlSERVICESIRENTA EQUIPMENT TOTAL $ 233.87 LS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Carpinitos Beauty Bark(WSST 74.24x0.095=7,05+74,24=8L29) 1 LS $ 81.29 $ 81.29 SUBTOTAL $ 81.29 OVERHEAD&PROFIT @ 21% $ 17.07 li TOTAL $ 98.36 Verification of Hours Worked: TOTAL: $ 712.68 12%MARKUP (for prime when subcontract work) $ 85.52 r7: Contractors Representative �t— ,l/ � Cale //frl//j SHEET TOTAL; $ 798,20 �I Ownees Representative Date Comments FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED KETIT Project Name: SE 256th Street Improvements Project No: 09.3012 Item No.: Date: 2/4/201 Description of Work: Pole conflicts- Bark and Topsoil. Handseeding Various Locations Work by Subcontractor?: Yes Prime Contractor: Goodfellow Brothers Sub-Contractor: Terra Dynamics LABOR ODE STRAIGHT TIME OVERTIME DOLLAR NAME C OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT $ S SUBTOTAL- LABOR: $ _ LABOR OVERHEAD&PROFIT @ 2yo $ LABOR TOTAL $ EQUIPMENT " EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Rate AMOUNT $ i $ $ $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ _ MATERI'! Sl ERVICESIRENTAILS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 762.50 12% MARKUP (tar prime when subcontract work) $ 91.50 Contractor's Representative —c- ;;f' — Date '�'•" J f�'l-� + SHEET TOTAL: $ $54.00 II Owners Representative Dale Comments Terra Qynemias,Inc Forca Fceounl WaAshaa� � I PROJECT:TO 331 :SE 256th St Improvements Goodfellow C909-3012 TOTAL $762.50 DATES COVERED 2/4/2015 BID ITEM/WORK PERFORMED FA4???? i091h is 116M SI Bark&topsoil.Handseading various locations. LLem HOURS RATE EXTENPFD Don Palermo-Project Foreman 3.5 R $41.19 $144.17 OT $58.C9 $0.00 Cesar Z u n iga-La n discs pe La bor Crew Lead 3.5 R $31.32 $109,62 OT $43.87 $0.00 Gahriel Baoijas.Landscape Labor 3.5 R $24.68 $86.38 OT $33.92 $0.00 Landscape Labor R $24.6B $0.00 OT $33.92 $0.00 SUBTOTAL $340.17 MARKUP 29% $98,65 LABOR TOTAL $438.81 E UI MEN! Hp s- RATEVIE-N-tQED P30 2013 F1501/2Ton P/U/Ext Cab/Gas 3,5 Hr $15.53 $54.36 � F116 2002 F450 Flatbed w/5-6cy Dump/D 3.5 Hr $39.69 $138.92 '.. F1082000 F350 Flatbed/Diesel Hr $26,58 MOO $0.00 SUBTOTAL $193 27 MARKUP 21% $40Z9 EQUIPMENTTOTAL $233.86 MAlTJ31AI-S AM0111VI C051 MENDFD Bark Mulch 1 Inv $74.24 $74.24 CarpinitQ Bros UM1078221nc1 WSST $0.00 $0.00 WSST @ 9.5%on Imp k $0.00 SUBTOTAL $7424 MARKUP 21% $15.59 MATERIAL TOTAL $89 B3 TOTAL AMOUNT DUE THIS SHEET $762.50 l Page I TERRA DVNAIV�ICS FORCE ikCCOUNIT Sil'C-E-T Pago of —ovVjqER: /\ FqEtqERAJ-: CONTRACT9 Xlf iFORCE ACCOUNT ITEM ft J IF DESCRIPTION SPFC ICARCA OF WORjl ]l tk LABOR REG, OT IPERSONNEL LL 1 juh uA 1 LUUKY HOURS 1 HOURS EQUIPMENT CREW; 4y4? lTDI 9 YEAR MAKE/TYPE MODEL !EXT CAB? DUMP? GID? HOURS MATERIALS AND/OR RENTALS QTY UNIT EXT IWVOCr Copy MATERIAL----- —VENDOR I NlV/061 C E ft PRICE PRICE TO OWNER? T PRINTE OWNER: D NAME:R REP PNNTEDNAfv�, ly loc, JGENERAL CONTRACTOR -=ONNER :7-- - y r; 2 2 , 1148 N. Central Avenue Kent, WA 98032 (253)554 5692 or(206)623-8103 DATE SOLD TO; SHIP TO: Srd@GUAbI CASH CHARGE RESALE TERMS P.O.PAUTHONZATIOIdp rnurcjT, aunwn ,)W'I1E0 I z!FPP[C.• oESCFIPTIorI Ur7S TOTAL �Icr II �I Received! y _ 8UB TOTAL Cuslomer ugress A01 la hnle Cerpinlle Bmtherc,Inc,responsible for ahy %Tay rlxmapas✓.used by thsl,lwl:dMmtd ova,ptoperiy al cuclomsr'e rsGu_•sl Cuslomer Is liable far rowing ecst should the Iruclt get stuck uA nalomar TOTAL AMOUNT 1 property. All newunls are.due net 10Ih,past dim acaoums svbiect lu 2;d lln,m%e aharpe pll 9 colloetlorl ezpenees Rntl es9anabl3 aftofney Fes. CB-03 Base Rate SS FUTA Emp Sec L&I Project Super 31.25 0.0765 0.008 0.0545 35.59 1.13 36.72 Project Foreman 30.30 0.0765 0.008 0.0545 34.51 1.13 35.64 Land, Scap, Oper. 24.78 0.0765 0.008 0.0545 28.22 1.13 29.35 Land. Laborer 16,55 0.0765 0.008 0.0545 18,85 1.13 19.98 Land. Lab. Crew Lead 22.50 0.0765 0.008 0.0545 25.63 1.13 26.76 Comm. Pesticide App. 24.50 0.0765 0.008 0.0545 27.91 1.13 29.04 Certified Payroll ending 2/7/2015. Barajas, Gabriel L16.50 0,0765 0.008 0.0545 15,95 1.13 17.08 Palermo, Don 10,0765 0.008 0.0545 30.30 1.13 31.43 Thai, Christopher ` 0.0765 0.008 0.0545 17.09 1.13 18.22 Zuniga-Castillo, Cesar 0.0765 0,008 0,0545 18.79 1.13 19,92 Cif 2•,iZ�'1'� ;i.� fringe Weighted Rate 6.05 42.77 This is a check against Terra Dynamic's 6.05 41.69 submitted Weighted Wage Rates 6.05 35.40 4.89 24.87 4.89 31,65 4.89 33.93 4.89 21.97 6.05 37.48 4.89 23,11 4.89 24.81 PROJECT PERSONNEL SE 256TM St Improvements(Kent-Kangley Road-116th Ave SE) OBI Job 2669 TDI Job 331 PROJECT MANAGER- Todd Wood (206)919-6643 cell CONTRACT ADMINISTRATOR- Lyn Ritchie ACCOUNTS RECEIVABLE- Lyn Ritchie CERTIFIED PAYROLL. Dorene Cota PO E�x 2479 = Auburn,VVA, 90071- 253-a80-3100 FaK: 253-E30.31G4 Equal EmplayrF ent Opportt nk� , Terra Dynamics is an equal opportunity employer. We believe every employee has the right to wort,in an environment that Is free from all forms of unlawful discrimination. Consistent with applicable laws, Terra Dynamics makes all decisions involving any aspect of the employment relationship without regard to race,color,sex,creed, religion,age, marital status, national origin, cKIzenship,the presence of any sensory,mental,or physical disability,veteran status, sexual orientation and political ideology, if applicable,or any other status or characteristic protected by local,state,or federal law. Discrimination and/or harassment based on any of those factors are inconsistent with our philosophy of doing business and will not be tolerated. This policy of nondiscrimination applies to all aspects of recruiting and employment, Including compensation, benefits,advancement,transfers,and reductions in force. EEO Officer-Lyn Ritchie i l! PO 8ou 24.79 = Au burn,VVA P807I- 253-M-310o Fa),: 253-680-3109 WEIGHTED Y'pr3E RATES OY/22/� JOB NAME SE 256tF S¢Imprwrama tr Oantrat40 03-3012 TOM BASE KtElOH7ED HOURLY r1 FRItdGE }yggg iOTFt 8,m. ,r FUTg rye _ 6.A I Pmjw.t Supsdmsndait¢ $42.78 ST Sw^,0s $.3L26.. $37.30 $229 $O2b $L7D . E&O,6T OT - $1.13 $5293 $3.59 $0.38 $2.55 $113 Protect Fo2vmn $d1.69 ST $6.05 $30.30 $36.35 $2,32 $0.24 $165 $1,13 t5S.95 OT $51.50 $3.48 $0.36 $�2.48 ' $1.13 Landsmps Equipmsrnt opusfm $35141 ST $U5 524.76 $30.83 $1.9L0 $0.20 $1.35 31,13"R.52 OT $43.22 $2.84 $0.30 $2.03 $LY3 Larrd=pr Lsbur $24.E7 ST .s5.9 $16.66 $21.44 $1.27 ,U.3O OT $0. 0 $ . $1.13 $29.72 $1.90 $0.20 $1.3535 $1.13 Land="Lebar Cie Lcad Oi.06 ST $4.89 $M50 $27.39 $1.72 $0.18 $1,23 $44J40 OT $38.64 $2.58 $0.27 $1-84 - $1.3 CaninP3fG'at t>aa'Jddo Appff=br $aM3 ST 04.00 $29.39 $1,87 $0,20 $4Y.f;8 OT $1.34 $1.13 $41.64 $(/2.81 $0.29 $2.00 $1.13 v� I �u< C URI(FIED BUSIB ESS IDENT!FrI lz RECEIVED 203D�� 602 030 794 900 Lt STATE OF WASHINGTON EMPLOYMENT SECURITY [3EFARTMEk'!' TERRA bl'P.AWCS 1k,10. AIL RATE NOTEC { TZa.F,R,A D€PEi$i.NXcs 1Ed =312,107/1a P' 0 BOX 2479 980'71-�Qfd60 IMPORYANT Cdb'£PCE: IF YOU WANT US TO REVIEW YOUR TAX RATE, THE LAW SAYS YOU MUST SE I)US A RMUEST IN WRITING NO LATER THAN 30 DAYS ; FROM THE MAILING DATE ABOVF_ 2013 ANNUAL TAXAr Z— TAX R&YE YOUR TAX RATE FOR 2015 E'k69 EE PLoVM, 5.42Z UREKPLSYMENT INSUrAHCE TAX RATE $39,800 0 6 , EF PL YWEKT ADMINISTRATION FUND CE�,F➢ 5. �5% COFkEIhEF7 TOTAL TAX RATE RATE FROM YOUR EXPERIENCE 5,009 PATE FROM SOCIAL COSTS @,42Y„ FO SOLVENCY SUrCHAPGE FOR 2013 R/A TOTAL OF UNEMPLOYMENT £RSURANCE TAX RATES 5.42 FOUR TAX RATE IS BASED UPON YOUR EXPERIENCE AND TRANSFERRED EXPERIENCE. NNE FOLLOWING BENEFIT CHARGES AN5 TAXABLE MAOES NERE USED TO DETERMINE YOUR TAX RATE FOR 26137 BENEFIT CKARGES TAXABLE WAGES TAXES PAID EXPERIENCE YEAR 9 AMOUNT 0 AMOUNT CIOFO, OBNSLLY) 7/1J11-6/30/1Z 39,272.57 1,7k7,650.92 66,�F5.75 7/1/10-6J30/11 123,366.44 7/1J@9-6/3OJ1@ 145,1@4.79 1,516,744.44 56,561:55 1,596,052.74 53 559.73 7/l/09-6/.30/09 23,627.56 1,955,377.21 37,006.91 I EXP TRANSFER 13,215.06- 273,032.20W TOTAL *517,161.30 €s6,571,973,11 0215,622.76, BENEFIT PATIO BENEFIT CHARGES DIVIDED BY TA➢ADLE "WAGES EQUALS BENEFIT RATIO FOP 2013 $517,161.50 4 $6,571,973.1I = .048259 A BENEFIT RATIO OF .049259 QUALIFIES FBI! A TAX RATE CLASS OF 36 FOR 21115 i i III OR QUESTIONS OR CORRE 'TIOWS FOR OUFSTIOSS ABOUT THIS FOR OUESTIONG ADOUT YOUR AOOUT THIS HOTFOE,COWTACT. NOTICE, SEE 9EBSETE ACCOUNT,T, CONTACT, SECURITY 1➢EPCRTF E6vti" FP3�9.E�D.FGE.GOE,`JTAkmP TES EMPLdE'I° S s SECURITY DWARTHENT EXPERIENCE RATING UNIT SGUYN SOL',rn TAX OFFICE ULYHPItax A WA 9GS07-904C6 TAC1 TACBL�A AV 4 L560➢ 512-4670 C253 AS93-73S0 6A 9O402-1903 1360➢ 902-9202 - PAX E253.➢ 595-7514 - FAY As 174 IA-�1.r+na1 •mac- 2 j RDL-TvYoac VIAWq&='gstsom�snsaE,o� xmvy 4 �wiy4i� li<j' c ` sis of Weuhlnbbn D c5O;,aro,;.ItofLc6or nridfndus k� Not a Hs January � a 2013 O Sax 4 9 tympto WA 99_�',.s�4540 July 1, 2CsB@ - Juno So Z011 A� 601 030 794 ` J'fU` ; �,fi;i.n � hl �`$�,a�np�s ,7 '>•� ��� a rviPw °I Y 1 L n � �i 1 4l Lf - 7s t r.� �`.r✓ i 54 r+ ,ky^t /y y { @ p g ,p y e y�'IY�J" V'f �Y��t J�5 S jt �1lk l.. p•" b�j '4 l.Y C3®d TY16 �'9f �0 f 7s4�F4� i ,-_a i I �tC E �66Qqqq Pry your pmcrlumsonfise;svtr^nQuanejyp'epntts.Lhj.w gav 0 e. pkC cede: 4lftf���0 FJev t Gig em ass=dhig tW.noUcn?Cell your mcount manager at the phone numbc4 shown above y Fasc a�P yt�Jf r s�asY -�� 'I, ill- � , �.."�' �� ,c Send Memawpyofthlsrroece �'� r-�p �� ➢i Ti:z + ' 3�txd � ��'z a , ,. 030Y-O6 l.E.�Sisa�;sa Conaf: bise;eEkc.9a {�9Jv: O.S++4'Sw 0.&�g0 0,02P0 0.042@` c? 050E-0S tin C€axn te¢c�hen:.� G.Lh?2 O.k6,gF O.bYl;2 G.OS2® a, WSO4�00 CLarSeeZ ®Pf•£co !S*2C 13re4h.�,� B.G'aBE 0.02P,6 0.000� 0.0428 r, alF t TY A` 1 hx'r ssn '`a'f. reFv. Y� E� _�` ✓T,�.�C�� Ev x i 'iu pxw1jy'a + .. �� �r R....,Y9 �. ate~ ..n f*ka��rf32�`r;��.����i���N�'- ^a • r� 33iy�°"�k` r`,". 'n+c� ,' .,F � ....�,.. "uCtJ.�Hr,-•f3Y a s* .:15£,< �3 Gtc`,C, 5x YiM�?',.a.r.: �/w_�'y.x �., V�aJ�4�''1.� �' i ,. @S$ Y3 }i71=n1'UL'NlSIuI �$ly{:JiVPF_ r fJ /�1Ntd`�ir l��'E �..51! i ON HICcI-0WAY RFt.R DUfAP;i D105 1989 Mock Meok Dump Tmolt 12-18 ey RD ORB S D SX4 A34384T BO,DOO D106 1998 Kenworth Kenworth Dump Truck 12-18 cy 1B00 D 6X4 A005O4R 80,000 D107 1998 Kemvorth Kemvorth Dump Truck 12-18 cy T800 D B%4 A00595R 80,0tl0 D52 2002 Ford Ford F650 Dump Truck 5 cy Fes D 4X2 670027K 38,000 H03 1989 Kenworth Kenwerth Truck W/Flnn Hydroseader(sm below) TROD D 6Y,4 B70340D 72,000 mounted 1997 Finn Hydrosaeder 3300 Gal T330H H04 1995 Mock Maok Truc1;w/Flnn Hydmseeder(see below) CH813 D gXq g87840S 72,000 mounted 1999 Finn Hydroseeder 3300 Gel T33O-21 HG5 _ 1993 Kenworth Kenworth True;w/Finn Hydrasaader(see below) TSOOB D 6X4 B64500S 72,000 mounted 1998 Flnn Hydrosseder 3300 Gat T330 F14 1996 Ford Flatbed Ford(white)F350 w/2-4cy dump Dump Flatbed D 4X2 B50548W 24,000 F106 1995 Ford Flatbad-Ford 450 W/2.4 cy dump(not wew cab) Dump Flatbed D 4X2 B72132T 24,000 F110 1995 Ford Flatbed-F450 w/2.4 cy dump Dump Flatbed 0 4X2 866833X 24,000 F712 2GO4 Ford Flatbed.1`550 wl 6-6 cy dump Dump Flatbed D 4X2 A81637V SG,oCO F116 2002 Ford Flatbed F450 Dump Dump Flatbed D 4x2 B50191W 26,000 n/,lWt-14VfYF4 -D llyl F14 e•a]Wng above undoi ON HIGHtVAY REAR DUMP IFI B 1994 Chevy Method-Chevy 3500 Flatbed G 4X2 8645695 12,000 D4 1995 Ford Ford 4505uporduty w/Svc Bet Flatbed D 4X2 A56463X. 30,000 5 2000 Ford Flatbed-Ford Super Duty Flatbed D 4X2 B26924F 24,000 6 sea IlGdng 04.under ON HIGHWAY REAR DUMP 7 2000 Ford Flatbed-Ford 350 Flatbed 0 4X2 892536A 24,OOD S 2000 Ford Flatbed•Ford 350 Method D 4X2 867614C 24,Dp0 O ese 1�85 above w1rr ON HIGHWAY REAR DUMP 1 2000 Ford flatbed-F560 iron G 839440A 2 sae IWtlrtg above antler ON HIGHWAY RW DUMP F113 2001 Ford FlattedF3503+S CrewCab Crewcab Flatb.d 0 4%2 853347F 24,000 F114 2001 Ford FI6W661`3503+3 CreWCsb GrewCab Flatbed D 4y,2 e53345F 24,000 F115 1995 Ford Fletbad-F450 Service Flatbed D 4X2 625B58G 30,000 F116 ass lMngsbova undarON HIOHNVAY REAR DUMP P26 1998 Ford Flatbed•Ford 2 Ton G 4X2 B43254K 26.000 F27 1990 International Flatbed-Intematione 148M w/W26 Tmck Mounted Attenuotor&It=Arc,0oard 2Ton D 4X2 851556V 22,000 N26 2004 9181 Safe Step TMA 3300&A451 M12 1998 Arrowbosrds D Pis 2002 Ford 1 ton Su per Cab Flamed Ford F-450 0 4X2 B6432ON 30,000 Q'HIGHWAY tICE 0,11T1'"fRliDi56 POI 2005 Toyota Tacoma 2wd - P17 2003 Ford 1/2 Tan Pick Up 4WD Eat Cab Tema G 02 F-150 G 4X4 B64319N P18 2GO2 Ford 1 Ton Super Cab flatbed F460 D P19 2003 Ford V2 Tan Pickup 4WD E%t Cab P24 1998 Chevy Chevy Cube Van FVan G 4X4 B45450N P28 2013 Ford 1/2Ton PIOI:up2WDEat Cub Irrigation Van0 4Y.4 845450U 10,00D P29 2013 Ford 1,/2 Ton Pick up 2 WD Ex Cab FQ51 G FS53 G P30 2013 Ford 1/2 Ton Pick up 2 WD Fxt Cab P31 2013 Ford 1/2 Ton Pick up 2 VID Ext Cab F-15 G F-154 G P32 2013 Ford 1/2 Ton Pick up 2 WD Eat Cob F-155 G P33 2013 Ford 112 Ton Pick up 2 WO Eat Cab Fd56�G P34 2013 Ford 1/2 Ton Pick UP 2 WD Eat Cob F.157 G TPr•ft.t� - TLG5 1986 Equipment Trailer 6 ton Oregon 2a.lo 9854U) nos 1901 VK-top Trailer 20 ton Freeway 2RJe 170gXK TLO9 1993 Unity Trailer(Malm)3,500d Garland 9671-VR TLIO 197E Security Troller 8916 780U228 5515SC TL1i 19 Irrigation Trailer Fruehauf 42527L l'12 1978 76 _Office Troller Work Wag n unk 169434 Pape 1 of 3 1F'T�l�'R�LI.LW'__I6A.1'S�IEi6�L�lj _ �i TLS6 1979 Fluibad Troller 20'9ton 0,tvv Hhchman 2axle 2176V1 TUT 1997 Beavertnll9 tan yeller Bulidag 2vJe 7562SJ T(19 1996 E tan Flatbed Tra➢arty/1100 pal water tam:&5.6 HP Honda Pump water troller 2 ax3o 9908XR TL20 i898 5 ton Finland Traherw/1300 gel water tank&5.5 HP Honda Pump water yeller 2 Bua 4808YO TL25 1973 Office Trailer _ Evergreen no Plate SSG3 Curl Von Flatbed _ Camel 3442PC TL28 2000 7rellmaz 27 ton tilt troller TBD 54 TrallMax 3ark, 5700MW 66,600 TL29 2001 Trlknox 6lon bailer T-12-UTTralimax 2axie 6497XA TL31 2006 5 tan Plalbad Troller w/1100 gal Water tank& 6.SHP Honda Pump . TNT-SO Top Notch 2 a de 4541-YD TL33 2012 Tmllmax TL-124JTTMIIor T-12.11T Trallmx 3exle 1667XK TL36 2013LoadRunner Cargo Tmlia Interstate 2exla. 7,000 TL37 2D13 LcadRunnarCargoTrailer Interstate 2Me 7,000 TL38 2013 L•wdBunner Cargo Traitor Interstate 2axle 7,000 TL39 2013 LoadRunner Cargo Trailer IntomEalo 2ox)o_ 7,000 RAGKHDFR 8,fZGhVATDR3 BH16 1990 Komstau Crawler Mounted Hym'fe011c Frcavat0rw/6MTnarrovr hydraulic thumb PC 60.7 D DN17 2001 CAT Crawlor Mounted -Hydraulle Excavator w/12MT wide hydraulic thumb 3120 L D 6H21 2005 Takeuchi Crawler Mauntod Compact Excavator 1/4.5 MT narrow hydraulic thumb T8145 D BH22 2005 Takeuchi .Crawler Mounted Compact Excavator w/4.5 MT narrow hydraulic thumb T13145 D BH23 2004 Komatsu Crawler Mounted Compact Excavator W/4 5 MT narrow hytlraullc thumb PC40 MR-2 0 BIH24 2007 Takeuchi Calwlsr Mounted Compact Excavator w/45 MT narrow hydraulic thumb TB145 D - ._. . _BH25 2007 Takeuchi Crawler Mounted Compact Excavator w/4 5 MT narrow hydraulic thumb T9146 D Ea H26 _2007 Takeuchi Crawler Mounted Compact Excevetor w/4.5 MT narrowhydraullc thumb TB145 0 B1127 2007 Takeuchi Crawler Mounted Compact Exo Wrw/4.5MTnormwhydmullcthumb 7B145R D LOAM . LDS _ 1979 GAT 4-wd Artoulatad Wheel Loader 320 D LD3 1977 CAT 4�d Articulated Wheal Loader 920 0 LD4 1973 CAT 4-wd Articulated Wheel Loader 930 D LD 5 1991 M_gsublehl 4-wd Atticuletad Wheel Loader WS60OA D ID 0 1991 _ CAT 4+vd Articulated Wheal Leader oi6 D LD7 J996 Mitaubiahl 4 wd Articulated Wheal Loader WS410 D LD9 1995 Mhsublahl_ 4 wd Articulated Wheel Loader K54 J.0 D LD9 2998 Mltsublahl_ 4 wd Articulated Wheal Loafer WS310 D LD10 1998 Mllaublahl 4 Will ArOculatod Wheal Loader WS310 D LDSS 2007 Takeuchi Truck Skid Steer with Bucket TL140 D LD32 2007 . Takeuchi Track Skid Stnar with Bucket TL140 D DDXERB Tk'A�44 GrAwl-MRS,The M4 TC5 1994 CAT Crawler Dozer DAC Scrles 3 D T07 1988 CAT Crawler Dozer LGP DAC LGP D TC8 1998 John Deere 2WD Tractor w/33 HP PTO 1050 D TC9 1989 Korrate� Komatsu All Track Dump Carrlor-LGP Crawler Tmcter w/5 ey dump box MST 1100-K 0 TC11 1991 Mooroke Moroolla All Track Dump Carder.LGP Crawler Tractor w/5 q dump box MS78DOE D TC13 1993 John Deere 4WD Tractor J0955 D TC14 1995 Mooroks Mocroko All Track LGP Crawler Tractor wt To MK70 D T015 1995 Mooroka Momoka All Track Dump Gordon-LGP Crawlcr Tractor w/5 cy dump box MS-1100 D TC16 1995 Menroka Moroolor All Track Dump Carrier-LGP Crawler Tractor w/5 cy dump box MST-1100 D TC17 2002 GAT Gander Dozer l-GP TCSS 1990 MarcellaMarcokn All Track 65 LGP t D MST-BODE D T029 2009 John Deena 4WD Utility Tractor b07B75E p PaGa 2 of 3 5ri4lm [1,15 1988 LaserLevel 1077 Levelaye Sodcutter Ryan 18' S44644 1994 Oft Truck(torkllR}50ODNCAT V5D0 P gas[o propane 1994 Laser Sensor,Pole Mourn&Battery -- Clearing Rake 12' sett menufacturo - - Sand Spreader Box self manufacture M32 1996 Anowboerds M-20 1998 Tiller atlach for bobcat M-22 1989 Hydraulic Flail Mower - AA Rentals Turnar Ind. M43 2000 HTC Truck Gonvayor HTC 1000 Norster iM. M-24 2000 Strew Blower W/Hoytlte Conveyor Flnn 8-260T D 6819UG ' M•25 1998 Rowry Brush Cutter Ambushor SO' M-26 2004 9181 Safe Stop TMA 330D&A451 ' M-27 2005 US Mowor Flail Mower IX50DDBF '. N-30 1905 ForkIMPCAT GP25 GP25 P M31 1996 SkyJack Aerial Scissor Menlift 5J325 E r1l 2007 John Deere Rotary Brush Cutter MX5.SJ 3 20 2006 Earthquake One Man Augers 9000 3 hp G . . 1995 Brillion Drill Seeder Brillion GLP 643 1995 Lendpdda 3 Way BladeLendprltic 1985 Llmdpdde Tiller 55' RTA 2555-06-32 1984 Pos(Hole Digger 1S- Belton XL 44 1891 Rhino Box Samper BX60 TA 12 1994 Sweater W1 dust reflector - RHFA C6 TA13 1990 Rock Rake 5' Vessser TA-14 1998 Rotary Brushcuteer 60- Rankin T1M5 20C2 Fertilizer Spmader SImeK TA 17 2011 Grade Box Level Best N4 1991 Lawn Edger MTD brand AS renco G --- N6 1091 Mower Reason G 0 M369 NIS 1996 Stint Backpack Blower ST XM360 Nil 1996 Lawn Edger Paver Tdm Model 20C G N12 2D00 Weed Eaters-Sthi Model M200 G N13 200 Honda Mower- lal2l' HXR217HYA N1 2007 Brush Cutter tter STQFS250 N15 Troy Bllt Mower 12AIS67QO71 G N24 2013 Exmara 48'Walk Behin Mower Turf Tracer U2 1992 Mul9qulp Centrifugal Pump 3'QP303H G - U6 1992 Test Pump 51-p G U7 2000 Multlqulp Centfugal Pump 2'QP205 SH G UB 2003 Briggs Test PUMP 6.5 Hp G U9 2001 Pressure Washer HD35GODH U10 2003 Steam Cleaner - HG 3004 3460 G3 1991 Campbell Heumfeld Air Compressor G4 1993 Compressor SHP Honda G6 1998 3500 Watt Generator-EM [M Pro Jet PO",Washer G8 Curtis Air Compressor E71 C3 lumping Jacks - Whacker WP155o G Prime Equip C4 lumping Jacks - Whacker BS60D G C7 Dynepac Roller 3-5 Ton Double CC122 lN-5 2003 Lincoln Weldor power m5255 w4,1693.2 Ki 1989 FMC Herbicide Spray Tank 130 G81 W/6.5HP John Been Pump-R 10 G 1',4 1999 PAK Tonk REARS 105 gal Herbicide Spray TaMe w/boom&AR 503 PUMP-PTO driven G its 2005 Awe.•+W Former Herblcldo Spray Tank 225 Gal w/6.5 HP Pump-Alo FB f(W2255-10 G Boclmack Sprayer 2005 Fle1uWng kgallon BeckpaG;Spreyer BaGWvck Sprayer 2009 Buhl 4.75 gallon Backpack Spreypr Peee 3 of 3 EaUEPMENT WATCH . www.equlpmentwztch.com Rental Rate Blue Book@ February 12,2015 On-Highway Light Duty Trucks Miscellaneous Models Size Class: Net Hp 100-199 HP Configuration for On-Highway Light Duty Trucks Power Mode Gasoline Cab Type Crew Axle Configuration 4X2 Ton Rating 1/2 Horsepower 143.0 Blue Book Rates " FHWA Rate is equal to the monthly ownership cast divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $600.00 $170.00 $43.00 $6.00 $1220 $15.61 Adjustments .Region ($10.20) ($2.89) ($0.73). ($o.10) (Washington: 9B.3%) Model Year(2013: ($3.54) ($1.00) ($0.25) ($0.04) 99.4%) Ownership(100%) - - - - Operating(100%) Total: $586.26 $166.11 $42.02 $5.86 $12.20 $15.53 Rate Element Allocation Element Percentage Value Depreciation(ownership) 58 $348.00/mo Overhaul(ownership) 28% $168.00/mo CFC(ownership) 4% $24.00/mo Indirect(ownershlp) 10% $60.00/mo Fuel(operating)@$3.51 78% $9.54/hr Revised Date: 2nd Half 2014 All material herein©2003-2015 Penton All rights reserved. Page 1 of 1 i �I EQUIPMENT ATCH o www.equlpme ntwa tch.com Rental Rate Blue Book@ February 12,2015 On-Highway Flatbed Trucks Miscellaneous Models Size Class: Gross Vehicle Weight 14,001 -16,000 GVW Configuration for On-Highway Flatbed Trucks Power Mode Diesel Axle Configuration 4X2 Maximum Gross Vehicle Weight 15,000 ibs Horsepower 200.0 Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate- Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,150.00 $320.00 $80.00 $12A0 $21.20 $27.73 Adjustments Region ($19.55) ($5.44) (S1.36) ($0.20) (Washington: 98.3%) Model Year(2000: ($183.13) ($50,96) ($12.74) ($1.91) 83.8%) Ownership(100%) - _ - _ Operating(100%) Total: $947.32 $263.60 $65.90 $9.89 $21.20 $26.58 Rate Element Allocation Element Percentage Value Depreciation(ownership) 51% $586.50/mo Overhaul(ownership) 31% $356.50/mo CFC(ownership) 5% $57.50/me Indirect(ownership) 13% $149.50/mo Fuel(operating)@$3.98 74% $15.60/hr Revised Date: 2nd Half 2014 All material herein @ 2003-2015 Penton All rights reserved. Page 1 of 1 f VIFAT H . prvew.equipmentwatch.com Rental Rate Blue Book@ February 12,2015 On-Highway Rear Dumps Miscellaneous Models Size Class: Gross Vehicle Weight 19,501 -26,000 GVW Configuration for On-Highway Rear Dumps Power Mode Diesel Axle Configuration 4x2 Maximum Gross Vehicle Weight 25,000 Ibs Struck Capacity 5-6 cy Horsepower 200.0 Equipment Notes: Highway-type rear dump equipment presents a broad variance in list price for similar load-rated capacities, Engine, axle and transmission significantly vary the rate.Costs listed here reflect an average purchase price and are presented only for comparative purposes. Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate*' Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $2,025.00 $565.00 $140.00 $21.00 $30,30 $41.81 Adjustments Region ($34.43) ($9.61) ($2.38) ($0.36) (Washington: 98.3%) Model Year(2002: ($338.40) ($94.42) ($23.40) ($3.51) 83%) Ownership(100%) - - _ Operating(100%) Total: $1,652.17 $460.97 $114.22 $17.13 1 $30.30 $39.69 Rate Element Allocation Element Percentage, Value Depreciation(ownership) 53 $1,073,251 mo Overhaul(ownership) 31% $527.75/me CFC (ownership) 5% $101.251 me Indirect(ownership) 11% $22275/me Fuel(operating)@$3.98 74 $2229/hr Revised Date: 2nd Half 2014 I All material herein©2003-2015 Penton All rights reserved. Page 1 of 1 i McConnell, Phillip i From: McConnell, Phillip Sent: Tuesday, January 13, 2015 1:24 PM To: ryanp@goodfellowbros.com Cc: adrianm@goocifellowbros.com; Connor, Eric; Kuehne, Paul; Madfai, Mark Subject: Wilson Remobilization Acceptance Attachments: 2659 Z- Wilson Remob.pdf Ryan, The City Of Kent accepts the remobilization proposal for Wilson Concrete Construction Inc in the amount of 52965.76. All work will paid via the contract and then bid item pricing. Phil McConnell, Owners Representative Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-556-5542 1 Cell 253-261-5695 ;;imcconnell(a KeniWA.cov CITY OF KENT, WASHINGTON KentWA.gov Facebook YouTube From: Ryan Phelan [mailto:�oodfellowbros.com] Sent: Monday, January 12, 2015 10:48 AM To: McConnell, Phillip Cc: Adrian Marlow Subject: Wilson Remobilization Phil, Please see the attached break down for the cost of Wilson to remob onsite to finish their scope of work after the poles are removed. The price does not include there actual work; actual work will be paid by bid item price. Let me know if you have any questions. Th a n I<s, Ryan Phelan Project Engineer Pegional Safety Specialist maple Valley-wasmogloo P.O. Eoa 1519. 2P035 SE Way, Rd„14 6-0apie valley,Washiiio(on 98038 P {42G)4_�_-Z202 I C(20h)754-9/'i4 I F(425)432 15E;. i 1 1 1 1kdl I iltifF4l l0S CONFIDENTIALITY NOTICE:If you have received this communication in error,please notify us immediately.This message is intended only for the use of the ` person,firm,or company it is addressed.and may contain information that is privileged,confidential and exempt from disclosure under applicahle law.If the reader of this message is not the intended recipient,you are hereby notified that any dissemination,distdbulinn or copying of this Information Is prohibited. i I 2 i G4.BOVE' L.YW Lt.iYED 1921 �.s,,a,y P.O.Box 1419 III �-/' --- --- -------ES iA6LI5HFD 19]I----___-. a" Idaple Valley,WA 9803tl _ Goodfellow Gros., Inc. - Change Order Sheet 42.5-4324202 Costumer Na me:CID,of Rent C13I Prolect NurnheC 2659 llnfe: Project Nn1nr 5E 256111 S1 Improvements Monday?,/12�14 �C Care 2659/ DG5CIZI P'fION OF WORK: - Cost for Wilson to remob onsite and finish bid item work from pole removal.Remained of their work will be pald by bid item pricing. Date G BI was directed to da the,.,k: I,\II'LOl I I \A'11f: n lit_1 ovetmm�' -Fi�lt ml'01ss t10 6n•ialna lid l+ IIrenJgrllmr ❑um dLnf $ 5 SIIaTOTAt. S _ U On Labor 19,0% ,s LQI 11'1IliAI• 31ll In n 'Elinll 1 yrr bil,°r a grml llullt Colo r`l4mp 1 Itn3i'� ri t all l $ s Outside Rental Gyuip.(Rates based on minimum drily or eeakl)•charge): $ I 5 S AUBTsa I. S -_ Mark-nn On Equipment 21.0% S 1�1.1TP:RIALS LISCD: Tax Ralc=9,60"/. QnnmitY Uui1s unit Casl E.cleaded cast UV Tax Total S S 5 S - $ S S $ s $ s s $ � 5 � s Total S g S SOBTDT,AL S _ dinrk-up Do htutcrials 21.0% S _ Brad,Tries and lusu'nnac punuaty roll, hull Cost Totul Wilson Coracle 100 LS S 2,64000 S 2,6J8.00 S S S SUP l'ML S 2,648.00 h-un On saLcnntrucrnrs 13.01vs S 317,76 SIIL3'ro'I'.aL, $ 2,648,00 [tend 2.0-A, Overall Markup I2.0"/,. --317.76 M SS'r on Total 9.5%. oeseer licmescr MI'•e's$'o nt _ PO'PAL _� 2,96i.76 Date CBI I"'r Ct Ma 5'r t car, Ryan Phelan 9/20/2�14 Goudrenov,9,m me vnP nnernpt 1ogccovn,err rePre:emm�ve i stpna.uu:,baI lar, en,wredons nm mueve respv,Able parry Gam o11 26597.�\Nilson Remob nr Gal FA PCO 264901 1 of 1 Updated 1/12/2015 10:40 AM Ryan Phelan To: Jeremy Wilson Subject: RE: SE 256th From: Jeremy Wilson [maillo_JcremyCk,,gcciconcrete.rom] Sent: Tuesday, January 06, 2015 8:54 AM To: Ryan Phelan Subject: RE: SE 256th Ryan, I will need to revise the number I sent you previously. I have attached a breakdown of the anticipated costs which comes to $6,872. We will be paid$4,224 for the unit prices of the work left. The actual extra cost will be $2,648,Thanks. From: Ryan Phelan [mailto;lyanpsuoo Jfellowbros.com] Sent: Tuesday, January 06, 2015 8:12 AM To: Jeremy Wilson Cc: Adrian Marlow Subject: RE: SE 256th Thanks, Jeremy, Can You give me a break down on cost for remobing?The city will want io see something. Ryan Phelan Project Engineer '.. Regional Safety Specialist Maple Valley- Washington '.. P O Box 1419 22035 SE Wax Rd 914 Maple Valley,Washington 98038 P (425) 432-2202 1 C(206) 794-9714 F(425)432-1555 ,t(`p}110'a Ilkn, r j .F C _ G }�f�Af (11:•1���1 t i n cur cuae a GUn p, (" � �A Labor and Materials Calculations Sheet V Ai.U.11Y, Pnln- aQ '.. S Yi.'II CTOM1.\1 I CONTRACTOR OgTE PROJECT 0 0 OESC RIPSION OF WORK p LABOR ERSPLOYEE NAPAE HOURS WORKED WAGE RATES CLASSIFICATION STRAIGHT OVR.TIME DBL.TIME STRAIGHT OVR.TIME DEL.TIME AMOUNT Cement Mason Foreman 8 ''. 64 02 S Cement Meson 8 $ S $ 512 14 Cement Mason 8 $ 6059 $ 8 R 484.75 Cement Mason 6 5 60 59 § $ ' 484 75 $Cemenl Mason 8 $ $ 48475 S 60 59 S § $ 484.75 Cement Masan 4 $ 60 59 § $ $ 242 36 LABOR $ 2,693.53 ' EQUIPMENT DESCRIPTION SIZE 2005 F450 FLATBED H�6R5 RATE AM001,2100 UNT 600DGVW $ 39 v0 $ 632 DO EQUIP S 83200 MATERIALS DESCRIPTION UNIT cancrele CV Q5Y RATE AMOUNT tleteclable walling ISF $ 66 DU $ 1,29D.00 expansion Joint LF 46 S II.W $ 81600 rebar LF 76 $ 018 $ 2070 S 065 $ 49.40 '.. fATERIAL b 2.t T6.10 ' LABOR SUBCONTRACTOR MARK-UP OF 29°h b 2,693 53 EQUIPMENT $ 78112 SUBCONTRACTOR MARK-UP OF $ 632.00 21 $ 132.72 MATERIAL SUBCONTRACTOR MARK-UP OF $ 2,176.10 21 % $ 456,98 TOTAL $ 6,6]2.45 Wilson Concrete Conslruction, Inc P 0 Box 275 Enumclaw,WO 96022 Phone 253-863-8868 Fax 253-826-0389 i FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: Date: 2/12/2015 Description of Work: Transportation Systems Remobilization due to pole conflicts Work by Subcontractor?, YES Prime Contractor: Goodfellow Brothers Sub-Contractor: Transportation Systems LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT SUBTOTAL-LABOR: $ LABOR OVERHEAD&PROFIT @ 29% $ LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT $ $ $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICESIRENTALS MATERIALS SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL; 1399.76 12%MARKUP (for prime when subcontract work) $ 167.97 Contractors Represenlalive`rr - Dale `/ f^ F �C" SHEET TOTAL: $ 1,567.73 owners Reprasenlalive Dale Comments I � /\ � ( \�\ / - \ lk ,. / } n I / } + \) /= u( - - \ 0\a \ ~ „ / )\ \\ \\ }\ } \ \ McConnell, Phillip From: McConnell, Phillip Sent: Tuesday, January 20, 2D15 12:26 PM To: ryanp@goodfellowbros.com Cc: adrianm@goodfellowbros.com; Connor, Eric; Kuehne, Paul; Madfai, Mark Subject: Castle Walls Proposal to finish wall 9- Kent SE 256th St Attachments: 2659-Castle Wall to finish wall 9.pdf Rya n, The City accepts Goodfellow's proposal for completing the Gravity Bloch Wall at +/-ST 37+521 in the amount of $2460.64 (Castle Walls), excluding prep work (Goodfellow). As we discussed on the phone, your proposal is for Wall 9 when it is actually Wall 10, Phil McConnell, Owners Representative Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 '.. Phone 253-855-5542 1 Cell 253-261-5695 pmcconnel-l-@KentWA oov CITY OF KENT, WASHINGTON I KentWA.gov Facebook VouTube i From: Ryan Phelan [mailto:ryani)(&goodfello\Arbros.com] Sent: Wednesday, January 14, 2015 8:03 AM To: McConnell, Phillip Cc: Adrian Marlow Subject: Castle Walls Proposal to finish wall 9- Kent SE 256th St Phil, See the attached proposal for Castle Walls to come onsite and finish wall 9 due to utility pole conflicts.The price includes mobilization and installing the remainder of the wall. The price does not include digging and prepping the wall footing. Let me know if you have any questions. Thank you, Ryan Phelan ProJocl F_ngineer Regional Safety Specialist Maple /alley-V✓ashinglon RO. Box i4i3. 22035 SE VVax Pcl 1,114. Maple Valley.V,(ashinoton 98038 P '476 "2-2202 1 C 2 5) 7t4 s?14 1 F(%25)432-1656 t ��NAI.ffY\riL�f. CONFIDENTIALITY NOTICE If you have received this communication in error,please notify us immediately.This message is intended only for the use of the ICI person,firm,or company it is addressed,and may contain information that is privileged,confidential and exempt from disclosure under applicable law. If the reader of this message Is not the Intended recipient,you are hereby notified that any dissemination,distribution or copying of this information Is prohibited, i i i 2 January 14", 2015 I Phil McConnell City of Kent Public Works Engineering 400 West Gowe St. Kent, WA 98032 Re: SE 256` St. Improvement, Castle Walls to finish wall 9 Dear Phil, The price for Castle Walls to mobilize onsite and finish wall 9 comes to$2,460,64. Please see attached breakdown. Listed below are our conditions and clarifications to our scope. • All costs associated with remobilization • All labor, materials, and equipment to finish the wall • Price excludes digging and grading wall footing If you have any questions or need further clarifications please give me a call. We would like to start this work shortly if our proposal is accepted. Sincerely, GOODFELLOW BROS„ INC. ICI Ryan Phelan Project Engineer '.. n<� GOODFELLOW BR05., INC. D \ ESTABLISHED 1921--- P,0.eox 1419 na Maple Valley,WA 98038 Goodfellow Bros., Inc, - Change Order Sheet 425-432-2202 Customer e:SF?56t of Bent GBI Project No.ben 2659 Date: Wednesday,January 14,2015 'I Project Name:SF 256th St.Lnprovemenls Cost Code 2659 DESCRIPTION OF WORI(: Castle Walls to rennob onsite and finish roughly Ks of wall 9.This price includes all work associated with installing the wall excluding grading for the wall footing. '... Date GBI was directed to do the work: EDIPLOTEE NAME; smptoy«cl„: x4nr:r Overdme em1r, ae641nr1rnie owrnm< Foreman A41< Tntat Operator ,R67.82 S - Laborer _ - S65.82 g - - _S52.41 5 - SUBTOTAL S IB, Alnrk-uP On Lahor 29.0%„ S EQIIIPIITEN'P: E4wpm 1 E9 Ipment Stand-b Elantl-by: _ C. Haura YTlme Op lnling Rnle Rate'- Total $ I S Outside Rental Equip.(Rates based on minimum daily or weekly charge): _ g S _ SUBTOTAL S _ Atark-4p Ou E4nipmmtl 21.0'L, S DIATERIALS USED: Tax Rare=9.50% Qnantib Miu Unll Cast E.tended CM Vae Tax TONI Total _SUBTOTAL S Mnrk-up On Mnteriols 21.07. S _ Bond,Taxes and Insurance Q11amiry Umla umt cost Castle Walls 'romt 1.00 LS S 2,197.00 S 2,197,00 S - $ i SUBTOTAL S 2,197.00 Marl,B On Suhc.mDactors 12UM. S 263.64 SUBTOTAL __ S 2,197,00 Bond 2.0% Overall Markup 12.04% Is 263.64 WSST on Total 9.5r% Is TOTAL S 2,460.64 Owner Renresentntive's S'vn h Data GET Project Manaaar's Si nature,. Date 1/14/2015 "'dull"a"„Inc eau an<mpl m see ormer,represencan.e ssl�re,boo no-ienamre e nm rea_�a,.:ponam<harry tram pa mene.v 2659 Castle Walls Change Orderto finish wall 9 GBI FA PCO 264901 1 of 1 Updated 1/14/2015 7:46 AM Castle W fig LLC Requ� � 1420 NW Gilman Blvd. #2595, Suite 2 Date: Issaquah, WA 98027 11/3/2015 Inv #: [13illTo: Pro'ect:dfellow Bros, Inc. SE 256th Street Improvements Box 1419Kent, WA 98030le. Valley, WA 98038 I Units Description Price Total Hours ADDITIONAL WORK AT WALL #9 I Labor 8.00 1 Foreman (1 x $57.50/1hr. _ $57.50/hr./foreman) 57.50 460.00 8.00 1 Laborer (1 x$48,75/hr./laborer= $48.751hr/1 laborer 48.75 390.00 29% Labor Overhead II Profit Mark-up 0.29 246.50 Labor Subtotal 1096,50 Materials 25.00 Geowall Pro Wall Glocks 4.80 120.00 7.00 Geowall 4" Cap Unifs 1.00 Gorilla 4.90 34.30 Glue Adhesive 20.00 20.00 21% Materials Overhead & Profit Mark-up 0.21 36.60 Materials Subtotal 210.90 Etc ui menf 8.00 2005 Kubota R520S1 Loader($65.00/hr. -includes mob. cost 65.00 520.00 6.00 2008 Dodge 3500 4x4 Diesel Pickup ($26.901hr.) 26.90 215.20 21% Equipment Overhead & Profit Mark-up 0.21 154.39 Equipment Subtotal 889.59 Thank you for your rom t attention to the r'ocessin of thrs change order. Subtotal: 2197.00 Office: Fax: Email: Tax: p i 425.228-1458 425-671-0868 ro er .castlewallslle,com Total: 2197.00 i