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PW14-118 - Change Order - #7 - Tapani, Inc. - Briscoe-Desimone Levee Improvements Reach 2 & 3 - 12/07/2015
Records Man ` ''' Document . . .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: Tapani, Inc Vendor Number: JD Edwards Number Contract Number: PW 14-118 - OOUr 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: 1/30/2014 Termination Date: i Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Kelly Casteel Department: PW Engineering Contract Amount: $6,709,555.56 Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order#7 As of: 08/27/14 I 0 �NT CHANGE ORDER NO. #7 NAME OF CONTRACTOR: Tapani, Inc. ("Contractor') CONTRACT NAME & PROJECT NUMBER: Briscoe Desimone Levee Improvements Reach 2 and 3 ORIGINAL CONTRACT DATE: January 30, 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: Equitable adjustment--additional work as a result of items added to the punch list for safety and overall project effectiveness, and items necessary to repair the adjacent property that was affected by the construction. Items included: irrigation repair, crack sealing, painting of stress tek wall, soil regrading, new yard drain, trail channelization, stop log storage , and clean storm lines. 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, $6,709,555.56 (including applicable alternates and WSST) Net Change by Previous Change Orders $363,726.85 (incl. applicable WSST) Current Contract Amount $7,073,28141 (incl. Previous Change Orders) Current Change Order $36,107.56 Applicable WSST Tax on this Change $3,430.22 Order Revised Contract Sum $7,112,820.19 CHANGE ORDER - 1 OF 3 Original Time for Completion 200 working days (insert date) — — Revised Time for Completion under 210 working days prior Change Orders (insert date) Days Required (t) for this Change 0 calendar days Order Revised Time for Completion 210 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 be1". CONTRACTOR: CITY OF KENT: By�� By: (signature) signature) Print Name:J5TirJ NlCC.,tEram Print Name: _riM P'j :S.QxVbrk; RE. Its pa411 ci iV1t+NRGCP_ Its VWV- %(, W0,-1(,S 1)Vre c tic (title) (title) DATE: 11kos DATE: CHANGE ORDER - 2 OF 3 APPROVED A5 7O FORM: (applicable if Mayor's signature required) Kent Law Department [1n this field,yw may enter the aledrpnic filepath vihere the mnlrect has been saved] Ill CHANGE ORDER 3 OF 3 I • FILE NO: 200.2 ',....'.,...,... KET.IT CHANGE ORDER WORKSHEET NO. 7 Construction Management Division - Public Works Project: Briscoe-Desimone Levee Improve Project No.: 09-3010 Project Engineer: Kelly Casteel Fed-Aid No.: N/A Owners Rep: Jason Bryant Contractor: Tapani Inc Date: 10/1/2015 I. PROPOSED CHANGE Equitable adjustment II. REASON AND BACKGROUND FOR CHANGE Additional work as a result of items added to the punch list for safety and overall project effectiveness, in addition to items necessary to repair adjacent property to the satisfaction of the property owner that were affected by the construction. Items Include : Irrigation repair, Crack sealing and painting of Stress Tek wall, soil regrading, new yard drain, trail channelization, stop log storage, clean storm lines. III. METHOD OF PAYMENT NEW PAY ITEM(S) ® Not Applicable Change Order No. FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est. i Qty this Unit Unit Price i Total Estimated Cost of Qty PE Item --------- __. —_ Equitable Adjustment 1 1 LS $36,107 56_ 1 $36,107 56_ -- _ - - --- - ( -- ----- I _ _ ® Independent Estimate Attached CREATE PAY ITEM ONLY -Payment to be made ® ! PAY THIS PAY ESTIMATE REQUIRED 1 -. at a later date upon completion of work ; Material Submittals Required — CC: Construction Coordinator l New Sub Reqrd? I No DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch No B.I. No. j Item Description Qty I Unit Unit Price Cost of Item 11 _- --- -- __ ... --- -- .__ ..... .__ _ ---I -- — - _. Independent Estimate Attached-- REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch No. B 1 No. Item Description Qty Unit Unit Price Cost of Item 1 REV. DATE: 4/01/10 • FILE NO: 200.2 ICETIT v v - -- _1 -- -- -- --- -- - - --- ❑ 1 Independent Estimate Attached - REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER * $36,107.56 *Total of the Cost of Item Columns THIS PAY ESTIMATE 1 $36 107.56 IV. WORKING DAYS Original Contract 200 _�'�, Due This Change Order* � ,Q Previous Total j 21 ----- --- ---- --._ ------ -`— DATE ;_10 1 1 _DATE I,-1011115__-- * Explanation 1justification Re wired. On critical path for project completion TOTAL WORKING DAYS* 210 *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: J s}�Brya a Construction Supervisor: '- ,A , 4 �� Date: �(`�' � j S Pali l Xtiehne Construction Manager: f v Date: lr1/ 3 Erlc Connor 2 REV. DATE: 4/01/10 Regrade soil @ Stress Tek $2,387.05 Additional watering, Painting Stress Tek wall, Irrigation repair, New yard drain @ Stress Tek $10,005.39 Stress Tek Irrigation Repairs $5,248.99 Trail Channelization $4,715.20 Stop Log Storage $3,777.09 Irrigation repair @ Raleigh Bike $5,005.78 Clean drain lines @ King county building and Stress Tek $2,778.72 Punch List work $2,189.34 $36,107.56 FA Sheet No.: T-52 DAILY REPORT OF FORCE ACCOUNT WORKED �E?�T Project Name: Briscoe-Desimone Levee R-3 Project No: 09-3010 Item No.: Date: 8/31/2015 Description of Work: Regrade soil @ Stress Tek Work by Subcontractor?: No Prime Contractor: Tapani Underground Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Ryan Nelson Foreman 65.17 11 $ 716.87 Jake Gregory Laborer 52.89 11 $ 581.79 $ SUBTOTAL-LABOR: $ 1,298.66 LABOR OVERHEAD&PROFIT @ 29% $ 376.61 LABOR TOTAL $ 1,675.27 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment lk Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT Crew truck 11 15.00 $ 165.00 JD 35 1 423.25 $ 423.25 $ $ SUBTOTAL-EQUIPMENT $ 588.25 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 123.53 EQUIPMENT TOTAL $ 711.78 MATERIALS/SERVIC ESIRENTALS MATERIALS SERVICES Quanllty Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 2,387.05 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 2,387.05 Owners Representative 4 Dale Pay (mate � efed: Date: By: i P.O.Box 1900 ty .y,.����' - - Battle Ground,WA 98604 OreYY a_,t ■ ■NDER,ar+ Ni 5 r�C Main Office (360)687-1148 �i�V f'L 4.7 ®tl1 Main Office (Fax)687-6748 Change Order Request Project Name: Briscoe Desimone Levee Improvements Date 8 31 2015 Contract No: 09-3010 TUI Job No. 141212 TUI.No. 17 Owner No. 0 General No. 0 Description: Regrade Soil at Stress Tek 8/3112015 Unit Rate Hours Unit Total Ryan Nelson Foreman $ 65.17 11 HRS $ 716.87 Jake Gregory Labor $ 52.89 11 HRS $ 581.79 $ $ 0 $ Labor Sub Total $ 1,298.66 29% Markup 5 376,61 0% Small Tools $ - ! Total Labor Hours 22 i!, ;,Eblujilemeni Unit Rate Hours Unit Total Crew Truck $ 15.00 11 HR $ 165.00 Excavator Rental JD 35 $ 423.26 1 DAY $ 423.25 $ - 0 $ - $ 0 $ Equipment Sub Total $ 588.25 Mark-Up $ 123.53 19 ,y a eY 0 '*a v Alt Unit Rate Quantity Unit D Total $ 0 $ $ 0 $ Material Sub Total $ - 0 o Mark-Up $ - i1aSublCentraotorii< t unit Rate Quantity Unit Total $ o $ $ D $ $ 0 $ $ o $ Sub Contractors $Bub Total - p% Mark-Up $ - p - ' t HC 5."s , Unit Rate Quantity Unit Total $ 0 $ I $ 0 $ $ D $ $ 0 Misc.Total $ - D"n Mark-Up $ - Notes At the request of Jason from the city of Kent Tapani used a rental mini excavator and regraded the top soil placed behind Stress Tek. We stripped off the grass and mixed it in with the top soil and regraded from one property line to the other. This Change Increases the time to complete the project by: Days) We reserve the right 0 claim cost andlor schedule impacts at later date Total Cost $ 1,886.91 Overhead $ - Sub Total $ 2,387.05 4.M General Liability Insurance 1.50 o Bond Total Amount $ 2,387.05 NOTE:THIS CHANGE ORDER REQUEST SHALL BE ACCEPTED AS APPROVED AND INCORPORATED INTO THE CONTRACT UNLESS WE RECEIVE A WRITTEN RESPONSE FROM YOU STATING OTHERWISE WITHIN 48 HOURS(WE WOULD PREFER THIS CHANGE ORDER REQUEST FORM TO BE SIGNED AND RETURNED). Prepared by: Derek Kemppainen Accepted by: Dale: 9/10/2015 Date: FA Sfloet No.: T-52 DAILY REPORT OF - - -® FORCE ACCOUNT WORKED Project Name: Brlscoo-Doslmone Levee R-3 Project No 09.3010 Item No.: Date: 8/31/2015 Description of Work:Re Lane soil @ Stress Tek Work by Subcontractor?: NO _ Prime Contractor: Ta ani Underc Iound Sub-Contractor. LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION His Hourly Rate His OT Rate AMOUNT Ryan Nelson Foreman 65.17 11 $ 716.87 Jake Gregory Laborer 62.89 11 $ 661.79 $ g SUBTOTAL-LABOR: $ _ 1,208.66 LABOR OVERHEAD&PROFIT @ 29% $ 378.61 LABOR TOTAL $ 1,676.27 EQUIPMEN'r EQUIPMENT OR ATTACHMENT'S OPERATED STANDBY DOLLAR Equipment lF Equipment Descriptlon His I-lourly Rote His Standby Rate AMOUNT Crew truck 11 15.00 $ 165,00 JD 35 1 423.25 $ 423.25 SUBTOTAL-EQUIPMENT $ 588.26 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 123.53 EQUIPMENT TOTAL $ 711,78 "MATE RIALSISERVICE SIRE NTALS MATERIALS/SERVICES Quanlity Units Unit Price DOLLARAMOUNT $ $ SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 2,387,05 12%MARKUP (for prime when subcontract work) $ Contractor's Representative ) ,j c.=- Date 10 (. i,ii SHEET TOTAL: $ 2,387.05 r Ownei s Representative ✓ s Dale j Pay Eat' Tate ER(eio[k-- 'Date: By: FA Sheet No.: T-53 DAILY REPORT OF FORCE ACCOUNT WORKED " KEI ?T Project Name: Briscoe-Desimone Levee R-3 Project No: 09-3010 Item No.: Date: 8/25/2015 Description of Work: Additional watering , Painting Stress Tek wall, Irrigation repair, new CB @ Stress Tek, Punch list completion Work by Subcontractor?: No Prime Contractor: Tapani Underground Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Ryan Nelson Foreman 65.17 6 $ 391.02 Jake Gregory Laborer 52.89 12 $ 634.68 $ SUBTOTAL-LABOR: $ 1,025.70 LABOR OVERHEAD&PROFIT @ 29% $ 297.45 LABOR TOTAL $ 1,323.16 '.. EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hoully Rate Hrs Standby Rate AMOUNT Crew truck 6 15.00 $ 90.00 Home Depot 1 89.58 $ 89.58 $ $ SUBTOTAL-EQUIPMENT $ 179.58 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 37.71 EQUIPMENT TOTAL $ 217.29 MATERIALSISERV I CEStRE NTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Purcell painting 1 LS $ 6,125.00 $ 6,125.00 C&R tractor Invoice#48608 1 LS $ 475.00 $ 475.00 C&R tractor invoice#48095 1 LS $ 957.99 $ 95 .99 SUBTOTAL 7,557.99 OVERHEAD&PROFIT /o $ 906.96 TOTAL $ 8,464.95 Verification of Hours Worked: TOTAL: $ 10,005.39 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Dale SHEET TOTAL: $ 10,005.39 Owners Representative ®` Date 7r .tom Pay Est1 ate Ent d / ..✓✓Date: By: i Main Office Tri-Cities Off Ice PO Box 1900 PO Box 2378 19045E 6or Place 1153 Columbia Park Trail Battle Ground,WA 98604 Richland,WA 99352 360.687.1148•360.687,7968 FAX 509.783,8993°360.702,0687 FAX Change Order Request Project Name: Briscoe Reach 2&3 Date S/25/2015 Contract No: 09-3010 TUI Job No. 141212 TUI.No. 0 Owner No. 0 General No. 0 Description: August Force AccounVMinor Changes a qr+ I' ,: �1. , t�Ij UnitRate Hours Unit Total Foreman $ 65.17 6 HR $ 391.02 Laborer $ 52.89 12 HR S 634.68 $ 0 $ Labor Sub Total $ 1,025.70 29% Markup $ 297.45 0% Small Tools $ - Total Labor Hours 18 i„ j( gUlprrtepi: 7" .i �'" Unit Rate Hours Unit Total h Crew Truck $ 15.00 6 HR I $ 90.00 $ 0 $ Equipment Sub Total $ 90.00 21 o Mark-Up 5 18.90 Unit Rate Quantity Unit Total Home Depot Posts,Concrete,Catch Basin $ 89.58 1 LS $ 89.58 $ o $ Material Sub Total $ 89.58 Mark-Up $ 18.81 Unit Rate Quantity Unit Total Purcell Painting $6,125.00 1 LS $ 6,125.00 C&R Tractor Invoice 48608 S 475.00 1 LSU $ 475.00 C&R Tractor Invoice 48095 $ 957.99 1 LSU $ 957.99 Sub Contractors Sub Total $ 7,567,99 12% Mark-Up $ 906.96 gyi go„"� I Unit Rate Quantity Unit Total $ 0 $ $ - 0 Misc.Total $ - 21°° Mark-Up $ - Notes The crew dug up existing rain drain pipe and installed a small yard catch basin at the low point on the north side of stress talk,Purchased catch basin at Home Depot,no pipe was needed to make the connection.After the basin was installed the top soil around it was graded so that water would Flow off of the concrete to the basin. Installed 2 44 posts near the stairs for a chain to hang on.The posts were dug 2ft deep and a bag of concrete was put in each.They picked up the rocks that were left on top of the grade from the extra irrigation that was installed.Cut off and removed the couple branches that were broke. Purcell painted and sealed the stress tek building. This Change Increases the time to complete the project by: Day(s) We reserve the right to claim cost and/or schedule impacts at later date Total Cost $ 8,763.27 p°o Overhead $ - Sub Total $ 10,005.39 General Liability Insurance $ Bond $ - Total Amount $ 10,005.39 NOTE:THIS CHANGE ORDER REQUEST SHALL BE.ACCEPTED AS APPROVED AND INCORPORATED INTO THE CONTRACT UNLESS WE RECEIVE A WRITTEN RESPONSE FROM YOU STATING OTHERWISE WITHIN 49 HOURS(WE WOULD PREFER THIS CHANGE ORDER REQUEST FORM TO BE SIGNED AND RETURNED). Prepared by: Derek Kemppainen Accepted by: Date! 30-Jun Date: i i I PA Sheet No.: T-63 DAILY REPORT OF romE ACCOUNT WORKED Project Name: Briscoe-Deslmone Levee R-3 Project No: 09.3010 Item No.: Date: 8/2 5120 1 5 '.. Description of Work: Additional watering , Painting Stress Tek wall, Irrigatlon repalr, new CB Stress Tek, Punch list completion T Work by Subcontractor?: No Prime Contractor: Tapani Underground Sub-Contractor. LABOR STRAIGHTTIME OVERTIME. DOLLAR NAME CODE OCCUPATION _ Hrs Hourly Rate Firs 07 Rate AMOUNT Ryan Nelson Foreman 65,17 6 $ 391.02 Jake Gregory Laborer 52.80 12 $ 034.68 $ SUBTOTAL-LABOR: $ 1,026,70 LABOR OVERT-IEAD&PROFIT @ 29% $ 297,45 LABOR TOTAL $ 1.323.16 EQUIPMENT EQUIPMENT OR ATTACI-IMENTS OPERATED STANDBY DOLLAR Equipment Ik Equlpmonl Description Flrs Hourly Rate Firs Standby Rate AMOUNT Crew Truck 6 16.00 $ 00.00 Home Depot 1 89.58 $ 89,58 $ SUBTOTAL-EQUIPMENT $ 179.58 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 37.71 EQUIPMENT TOTAL $ 217.20 MATERIALSIS ERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Purcell Painting 1 LS $ 6,1imort $ 6,125.00 C&R tractor involce it 48608 1 LS $ 475.00 $ 476.00 C&R tractor invoice i148095 1 LS $ 957,90 $ 957.99 $ $ SUBTOTAL[ 7,657.99 OVERHEAD&PROFIT @.2K- $ 906.96 TOTAL $ 8,464.96 VerlNcatlon of Hours Worked: TOTAL: $ 10,005.39 12%MARKUP (for primo whan 'I subcontract work) $ - Contractors Date ��/gyp SHEET TOTAL: $ 10 005.39 i Owners Reprasenlallve •---^"' £„ Dale *'s Pay EsUI ate f Date: By: I I Purcell P &C, EZ IV T I fV CGB LLC 6.CUIA"fIN G ' 6456 S. 144 St. Tukwila,WA 98168 206 835-6878 Invoice 14019 NOVO Bill to: Job: 14019 Tapani Underground Inc Briscoe-Desimone Levee P.O. Box 1900 Kent, WA Battle Ground, WA 98604 Invoice il: 14019 NOV0 Date: 1112W15--- _______ customer-_-.#: 1------------0_ _ ____ _ _ _ _____ Payment Terms: Net 50 Days Salesperson: customer coda: TAPUND01 Remarks:Nov Pay App- Repair, Pig Seal amd Man Lift P 0 Nov Pay App- Repair, Pig Seal amd Man Li 6,125.00 Subtotal: 6,125.00 Total: 6,125.00 Less Retention: -306.25 Current Due: 5,818.75 II pm[Date'. 11123115 Page: 'I C & R Tractor and Landscaping, Inc. Invoice 3829 Pleasant Hill Rd Kelso, WA. 98626 Date ] Invoke# 71112015 48608 Bill To Job Site TAPANI INC. Reach h 2-3 PO Box 1900 Battle Ground, WA 98604 Rep P.O. No _ � Terms Protect 1037-14 Briscoe-Desimone Quantity Description ( Rate Amount I Billing for Water Buffalo 475.00 475.00 I i Total _.` .$475.00 Phone# Fax# Web Site 360.577-8288 360-423-5890 www.candrtraetor.com li C & R Tractor and Landscaping, Inc. Invoice 3829 Pleasant Hill Rd Kelso, WA. 98626 Date Invoice# 3/10/2015 48095 Bill To Job Site TAPANI INC. PO Box 1900 Battle Ground, WA 98604 Rep P.O. No. Terms Project Net 15 —� 1037 14 Briscoe-Desimonc Quantity Description Rate Amount 1 FA Irrigation Work 95T99 957.99 Sales Tax 0.00% 0.00 I Total $957.99 Phone# Fax# Web Site 360-577-8288 360-423-5890 www.candrtractor.com FA Sheet No,: T-64 DAILY REPORT OF -- — FORCE ACCOUNT WORKED Project Name: Briscoe-Desimone Levee R-3 Project No: 09-3010 tom No,: Date: 9/22/2015 Description of Work::Stress Tek Irrigation repairs Work by Subcontractor?: No Prime Contractor: Ta peril Underground Sub-Contractor:, LABOR _ STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Iirs OT Rate AMOUNT S - $ SUBTOTAL-LABOR: $ - LABOR OVERHEAD&PROFIT @ 29% $ _LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACI IMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Uoscripllon Hrs Hourly Rate I If$ Standby Rate AMOUNT $ $ SUBTOTAL-EQUIPMENT S - EQUIPMENT OVERHEAD&PROFIT @21% $ - EQUIPMENT TOTAL $ MATERIALSISERVICES/RENTALS " MATERIALS/SERVICES Quantlly Units Unll Price DOLLAR AMOUNT C&L Outdoor.8/5/2016 1 LS S -.3.810.60 $ 3,810.60 C&L Outdoor 9/16/2015 1 LS . . $ , 876.00 $ 876.00 $ SUBTOTAL. 4,686.60 OVERHEAD&PROFIT W% $ 662.39 TOTAL $ 6,248.99 Verification of HOUrs Worked: TOTAL: $ 5,248.99 12%MARKUP (for prime when subcontract work) $ - Contractor's Represenlaa� Date l�r/�/�� 8HE ET TOTAL: $ 5248.69 Owners Reprosonlative „.{" Daly' Pay E matre'gntered: Date: By: I i a P.O.Box 1900 T�APA�11 d"._ SattleGrouri 98604. ® ®Ap�ryry ��aq®® p� ®®®® Main Office (360)687-1148 x� r�= R�®`ISDERGY-L®a6 ND:i INC. Main Office (Fax)687-6748 Change Order Request Project Name: Briscoe Desirnone Levee Improvements Date 9/ 2 20 5 Contract No: 09-3010 TUI Job No. 141212 TUI. No. 0 Owner No. 0 General No. 0 '.. Description: Stress Tec Sprinkler Repair and Landscape Labor Unit Rate Hours Unit Total $ 0 $ $ 0 $ Labor Sub Total $ - 0% Markup $ - 0% Small Tools $ - Total Labor Hours 0 Ulpm_Bllf Unit Rate Hours Unit Total $ 0 $ $ 0 $ Equipment Sub Total $ - 0 o Mark-Up $Material -. Unit Rate Quantity Unit Total $ 0 $ $ 0 $ - Material Sub Total $ - 0% Mark-Up $ - -Sub Cont[aetors Unit Rate Quantity unit Total 815/15 C&L Outdoor Maintenance $3,810.60 1 LS $ 3,810.60 9/16/15 C&L Outdoor Maintenance $ 876.00 1 LS $ 876.00 $ 0 $ $ 0 $ u ontractors Sub Total $ 4,686.60 I 12e/ Mark-LID $ 562.39 MISC Unit Rate Quantity Unit Total $ 0 Misc.Total $ - U-1.1 Mark-Up $ - Exclusions This Change increases the time to complete the project by: r-o Dai We reserve the right to claim cost andlor schedule impacts at later date Total Cost 8 4,686.60 0 o Overhead S - Sub Total $ 5,248.99 General Liability Insurance $ 0.00 a Bond $ - ' Total Amount $ 5,248.99 NOTE:THIS CHANGE ORDER REQUEST SHALL BE ACCEPTED AS APPROVED AND INCORPORATED INTO THE CONTRACT UNLESS WE RECEIVE A WRIT TEN RESPONSE FROM YOU STATING OTHERWISE WITHIN 48 HOURS(WE WOULD PREFER THIS CHANGE ORDER REQUEST FORM TO RE SIGNED AND RETURNED). Prepared by: Accepted by: Dale: Date: FA Sheet No.: T-54 DAILY REPORT OF FORCE ACCOUNT WORKED KEN, Project Name: Briscoe-Desimone Levee R-3 Project No: 09-3010 Item No.:, Date: 9/22/2015 Description of Work: Stress Tek Irrigation repairs Work by Subcontractor?: No Prime Contractor: Tapani Underground Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR I 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 6 Equipment Description Hrs Hourly Rale Hrs Standby Rate AMOUNT $ $ $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ - EQUIPMENT TOTAL $ - MAT ERIA LS/S E RV I C ES/RE NTALS MATERIALS l SERVICES Quantity Units Unit Price DOLLAR AMOUNT '.. C&L Outdoor 8/5/2015 1 LS $ 3,810.60 $ 3,810.60 C&L Outdoor 9/16/2015 1 LS $ 876,00 $ 876.00 $ SUBTOTAL$ 4,686.60 OVERHEAD&PROFIT @,Z % $ 562.39 TOTAL $ 6,248.99 Verification of Hours Worked: TOTAL: $ 5.248.99 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 5,248.99 Owners Representative Date.0 f- Pay E ate Enterodd: 00}}By: c &L OVTDoOR MAINTENANCE Invoice PO BOY 7153 WA 98042-0041 Date invoice�k (253)630-503 8/5/201 s24 Bill To sT12L�'s'rEx 5920 SO 194TF1 KENT,WA 99032 I PA No. TerV&, Project Quantity bescriptioq Rate Amount d4frs of seoripq 7/20712S.7/29 7/10 - 3,480.00 3,480.00T sprinklercpuir - pick apand instau two 1/2 inch Values 22 NT rotor nozzles 3 huat=hcads 12 rainbird 1900 heats - I joucti6nr box mtsu:wirenuts pipe t 4tings,glue sateAtaz 9.5010 336<50 i I, Total $3,Q1Qi60 I � C & L OUTDOOR MAINTENANCE Invoice PO BOX 7153 WA 98042-0041 Date Invoice# (253)630-5413 9n6/zols s9z Bill To �^ STRESS TEK 5920 SO 194TH KENT,WA 98032 P.O. No. Terms Project Quantity Description Rate Amount C/O city of Kent 900.00 800.00T sprinkler repair and seed starter fertilizer nine turd pick up and remove rocks sales tax 9.50% 76.00 Total V 76.00 I FA Sheet No.: T uD DAILY RLPORT OF FORCE ACCOUNT WORKED Project Namo: 13riscoa Dosinlono Levee R•3 Project No: 00.3010 Item No.: Dater 5/11/2015 Description of Work: Trall Channelization Work by Subcontractor?: No Prime Contractor: Tapanl Underground Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rafe Hrs oTRate AMOUNT $ $ $ $ SUBTOTAL-LABOR: $ - LABOR OVERHEAD&PROFIT @ 20%v $LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATLD STANDBY DOLLAR Equipment R Equipment Description Hrs Hourly Rate Firs Standby Rats AMOUNT $ $ SUBTOTAL-EQUIPMENT $ - EQUIPMENT OVERHEAD&PROFIT @21% $ - EQUIPMENT TOTAL $ MATERIAL:S(SERVICES/RENTALS MATERIALS SERVICES Quantity Units Unit Prloe DOLLARAMOUNT Stripe Rio 1 1-5 '$ 4,210.00 $ 4,210.00 $ $ SUBTOTAL $ �421 OVERHEAD&PROFIT @ $ 505.20 TOTAL $ 4,715,20 Verification of Hours Worked: TOTAL: $ 4,715.20 12%MARKUP (for prime when subcontract work) $ - CoslrWoes Representaliv Date /- (, SHEET TOTAL: $ 4,716,20 Owner's Raprosenlallve Dale C, .' Pay Es ate W red: Date: By: i P.O. Box 1900 ' Battle Ground,WA 98604 TAPAN UNDERORper, D Main Office (360)687.1148 Ali Main Office (Fax)687-6748 Change Order Request Project Name: Briscoe Desimone Levee Improvements Date 5/11/2015 Contract No: 09-3010 TUI Job No. 141212 TUI. No. Owner No. 0 General No. 0 Description: Walking Trail Channelization (See attached Plan Sheets) Labor UnIt Rate Hours Unit Total $ 0 IS $ 0 $ Labor Sub Total - 0% Markup $ - 0% Small Tools $ - Total Labor Hours 0 ',i QU pmerip,; Unit Rate Hours Unit Total $ 0 $ $ 0 $ qulpmem Sub Total - ° Mark-Up $ - aterla d: Unit Rate Quantity Unit Total $ 0 $ Material Sub Total 4, - ° Mark-Up $ i- U ol?Y86{3B Unit Rate Quantity Unit Total Slgnage and Markings per channelization Plan $4,210.00 1 LSU $ 4,210.00 $ 0 $ $ 0 $ Sub Contractors Sub Total $ 4,210.00 12°/ Mark-Up $ 505.20 ISC i Unit Rate Quantity Unit Total $ 0 $ $ 0 $ $ 0 $ $ - 0 Misc.Total - o Mark-Up $ - This Change increases the time to complete the project by: ®DaYCs) We reserve the right to claim cost and/or schedule impacts at later date Total Cost $ 4,210.00 0 Overhead Sub Total $ 4,715.20 General Liability Insurance Bond Total Amount $ 4,715.20 NOTE:THIS CHANGE ORDER REQUEST SHALL BE ACCEPTED AS APPROVED AND INCORPORATED INTO'fHE CONTRACT UNLESS WE RECEIVE A WRITTEN RESPONSE FROM YOU STATING Q'rHERWISE WITHIN 48 HOURS(WE WOULD PREFER THIS CHANGE ORDER REQUEST FORM TO BE SIGNED AND REl'URNED). Prepared by: Justin McClellan Accepted by: Date: 5/11/2015 Date: i i FA Sheet No.: T-55 DAILY REPORT OF FORCE ACCOUNT WORKED -/�cwT Project Name: Briscoe-Desimone Levee R-3 Project No: 09-3010 Item No.: Date: 5/11/2015 Description of Work: Trail Channelization Work by Subcontractor?: No Prime Contractor: Tapani Underground Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT SUBTOTAL-LABOR: $ LABOR OVERHEAD&PROFIT @ 29% $ LABORTOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rale AMOUNT $ $ $ i $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICES/RENTALS MATERIALS l SERVICES Quantity Units Unit Price DOLLAR AMOUNT Stripe Rite 1 ITS $ 4,210.00 $ 4,210.00 SUBTOTAL $tJ- 4,210.00 OVERHEAD&PROFIT 0,2T17 $ 505,20 TOTAL $ 4.715.20 Verification of Hours Worked: TOTAL: $ 4,715.20 12%MARKUP (for prime when subcontract work) $ - Contrador's Representative Date SHEET TOTAL: $ 4,715.20 Owner's Representative J` Date "'' Pay E tima _ `ntered: Date: By: IBM 13711,AveE � .. samaar,WA 98390 BID PROPOSAL BY,Justin Williams j� f Ph.(253)863-2967 sENO CONTRACT AND/OR SIGN AND RETURN -^� `WTfRiIIP1E RITE Fax:(253)863-3120 TOACCEPTel0 cac . WJ.M'.6lfpe({Ie.L0m � r 1� err? jusan@stdperite.cdm SCHEDULING:PLEASE CALL: (253) 863-2987 Bid Number: 15-2544 n S :. a a' May 11,2015 COMPANY NAME PROJECT TAPANI UNDERGROUND Briscoe and Desimone Levee Improvements R2 R3 1904 SE 6TH PLACE 6545 S Glacier Street BATTLEGROUND,WA 98604 Kent,WA Ph: Email:Jonlh@tapanl.com Rep's Name: Justin M Fax: Office: 360-687-1148 Fax: 360.702.0669 Email, Prevalill Yes Sales Tax haY ed? ❑ Contract on File ;: Plans on File ITEM Al EST QTY UNITS ITEM DESCRIPTION UNITPRICE TOTAL -_ +,Revised B Each Installing City Provided Signs 1,088 Lin Ft 4"Painted Line,2 Coats w!Beads *Hand Machine Needed' City Providing All SignslPost-----Stripe Rite Providing All Hardware 1 LS Pavement Markings _ $ 4,210 00 $ _ 4,210.00 Bring Concrete Post Hole Digger Lag Bolts to Build Object Marker and HIC Signs _ Derek Kemppainen - -� Tapali Inc. - P: (360)-687-1148 C: (360)975-2011 - _- E'derekk(dttao.nixicm Total(Sales Tax Not Included)L1 4,210.001 *ANYTHING NOT CLEARLY STATED ABOVE SHALL BE EXCLUDED FROM BID] *EXCLUDES TRAFFIC CONTROL,PRELIMINARY SPOTTING AND LAYOUT, REMOVAL OF TEMP TAPE AND CORE DRILLINGI *EXCLUDES ALL OVERTIME BID PROPOSAL GOOD FOR 30 Bid Proposal Terms: This bid proposal Is based on( t )mcbrizatlon(s). If sddiferial mobilizations are required due to scheduling conflicts that are out of Stripe Rite's control,a mobilization fee of$850.00 will be charged each time for pavement marking signs,precast and$y50.e0 for extruded curb and seal Chat. Excludes permits,layout,referencing,traffic control,sales lax and any other items not specifically mentioned in this bid proposal. Scheduled work may be cancelled by unfavorable weather. Stripe Rite,Inc.,shall solely determine unfavorable weather Conditions as Stripe Rite,Inc.bears the responsibility for installation and is in the best position to judge weather Conmtlord. ' Stripe Rite,Inc.shall not bear any financial responsibility for delays caused by strikes,weather donations,delay in obtaining materials or other causes beyond its control, Payment terms areas fallcowd Within 30 days of receipt of reacted. All past due invoices shall beer Interest at 18%per annum coal paid or the maximum rate allowed by law. In the event that it becomes necessary to employ an attorney to enforce the fights of any pad of this signed b1choom act or any modification hereof,the prevailing party shall be entfind to recover their collection costs,attemeys'fees,and court fees,etc.,regardless a actual suit is brought. li Customer Authorization: Title: Date: i L FA Shoat No.: T-66 DAILY REPORT OF FORCE ACCOUNT WORKED �1LL Project Name Briscoe Desimono levee R-3 Project No: 09.3010 Item No.:_ Date: 6/24/2015 Description of Work: Slop Log Storage Work by Subcontractor?: No I!i Prime Contractor: Tapani Underground Sub-Contractor: LABOR STRAIGHI 'TIME OVERTIME DOLLAR NAME CODE OCCUPATION _ Hs Hourly Rate Hrs OT RaIe AMOUNT - - _ Labor 1 a 945.61 $ 945,61 $ SUBTOTAL-LABOR: $ 945,61 LABOR OVEI211EAD&PROFIT (Q 29% $ 274.23 LABORTOTAL $ 1,219.84 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Descrlpllon Hrs Hourly Rate Firs Standby Rate AMOUNT i Equipment anent 1 128.13 S 128.13 Knack Box 1 1045.00 S 1,045.00 Aluminum Bar 1 65.88 $ _ 65.88 $ $ SUBTOTAL-EQUIPMENT $ 1,239A1 EQUIPMENT OVERHEAD&PROFIT r@ 21% $ 260.19 EQUIPMENT TOTAL $ 1,49%20 MATERIALSISERVICES/RENTALS MATERIALS I SERVICES Quantify Units Unit Price DOLLAR AMOUNT Wilson 1 LS $ 944,09. $ 944.69 $ S S q . SUBTOTAL S 944.69 OVERHEAD&PROFIT' o $ 113.36 TOTAL $ 1,068.06 Verification of Hours Worked: TOTAL: $ 3,777.09 12%MARKUP (forprinlowhen subcantfactwork) $ - contrectoes Reprosentative Date IG G�y SHEET TOTAL: $ 3,777M omor's Representative Dalc ') Pay E�ayt tered: F Date: i By: i P.O. Box 1900 iur TAPAN' Battle Ground,WA 98604 UNDERGROUND, INC Main Office (360)687-1148 Main Office (Fax)687-6748 !, Change Order Request Project Name: Briscoe Desimone Levee Improvements Reach 2&3 Date 6/24/2015 Contract No: 09-3010 TUI Job No. 141212 TUI.No. 14 Owner No. 0 General No. 0 Description: Stop Log Storage Solution Labor Unit Rate Hours Unit Total Labor $ 945.01 1 $ 945.61 $ 0 $ Labor Sub Total 945.61 29% Markup $ 274.23 0% Small Tools $ - Total Labor Hours 1 Equipment Wtlt Rate Hours Unit Total Equipment $ 128.13 1 $ 128.13 $ 0 $ Equipment Sub Total $ 128.13 27M Mark-Up $ 26.91 Material Unit Rate Quantity Unit Total Knaack Box from KIDS White Cap $1,045.00 1 $ 1,045.00 .5x1x144 Aluminum Bar $ 65.88 1 $ 65.88 $ 0 $ Material Sub Total $ 1,110.88 21°o Mark-Up $ 233.28 Sub Contractors unit Rate Quantity Unit Total Wilson Concrete Construction $ 944.69 1 1 $ 944.69 $ 0 $ $ 6 $ SUna Contractors Sub Total $ 944.69 127% Mark-Up $ 113.36 Mise Unit Rate Quantity Unit Total $ 0 S $ 0 $ $ - 0 $ $ - 0 Misc.Total $ - W Mark-Up $ - , Exclusions This Change Increases the time to complete the project by: Day(s) We reserve the right to claim cost anagor achaduie Impacts at later date Total Cost 5 3,129.31 0®o Overhead $ Sub Total S { 3,777,09 4.9 ___.�enl9ratLL'1ai�tityinsurartec"5-t`..,'"_.'-tsd-7 Total Amount $ 3-,84E:92 NOI E:THIS CHANGE ORDER REQUEST SHALL BE ACCEPTED AS APPROVED AND INCORPORATED INTO THE CONTRACT UNLESS WE RECENEA WRITTEN RESPONSE FROM YOU STATING OTHERWISE WITHIN 4B YOURS(WE WOULD PREFER THIS CHANGE ORDER REQUEST FORM TO BE SIGNED AND RETURNED). Prepared by: Derek Kemppainen Accepted by: Date: 7/2/2015 Date: I FA Sheet No.: T-56 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: Briscoe-Desimone Levee R-3 Project No: 09-3010 Item No.: Date: 6/24/2015 Description of Work: Stop Log Storage Work by Subcontractor?: No Prime Contractor: Tapani Underground Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Labor 1 945.61 $ 945.61 S - S - S - S - SUBTOTAL-LABOR: S 945.61 LABOR OVERHEAD&PROFIT @ 29% S 274.23 LABOR TOTAL $ 1,219.84 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT Equipment t1 128.13 S 128.13 Knack Box i 1045.00 $ 1,045,00 Aluminum Bar 1 65,88 $ 65.88 $ $ SUBTOTAL-EQUIPMENT $ 1,239.01 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 260.19 EQUIPMENTTOTAL $ 1,499.20 MATERIALS/SERVICES/RENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT Wilson 1 LS $ 944.69 $ 944.69 $ $ SUBTOTAL ^ 944.69 OVERHEAD&PROFIT @ / $ 113.36 TOTAL $ 1,058.05 Verification of Hours Worked: TOTAL: $ 3,777.09 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 3,777.09 Owners Representative +_-"' - kid---.. Data Ft�' Pay E Imate ered: t Date: By. i HODSUPPLY INVOICE CONSTRUCTION A INDUSTRIAL BRANCH ADDRESS INVOICE NUMBER WHITE CAP 030-KENT 50002888122 (253)518-0306 INVOICE PATE Credit Services 501 W.Church Street, Orlando.EL 32805-2247 7820 SOUTH 210TI-I STREET,SUITE 10 KENT WA 98032 06122/2015 —._._ GUST6MER PO NUMBER ' 151207.016 ENB1741.MBNT 70KEN; FKX OKK MFQ PLEASCMIT PAYMENT TO; TERRITORV� RE _. SOLD TO: 84717000 SHIP TO: 10000792721 HDS WHITE CAP CONST SUPPLY 8091 1 All 0.418 E0148 10282 01378923496 P2665310 D003:0003 P.O.BOX 6040 CYPRESS,CA 90630-0041 'Illllf�u�ll�"�'lll�illl�lll�'I'I��I��urllllllu�llllr�l'�'I' ___ "x TAPANI UNDERGROUND INC CASCADE AVE PO BOX 1900 18251 CASCADE AVE CASCADE AVE SOUTH SOUTH ' BATTLE GROUND WA 98604-1900 SEATTLE WA 98188 ORDER DATE ORDER NO, ORDERED BY ACCQUNLMANAGER TAKENOv— ' 06l17/2015 17195907 RYAN NELSON WOODDWAINE _ GRAPE, FRANKIEW `BRANCH ACCT JOB tJO. TERMS SHIPVIAr ROUTING GDSTOfdENUOB NO 030 1000079272�— NET 30 DAYS 2. OUR TRUCK CASCADE AVE-- LINE PART NUMBER DESCRIPTION tri ' UNIT PRICE OTY BKO; OTY SHP 'EXTENDED ' '_'TAX ,i PRICE ".. AMT 0 HDROESC 1 U 0 I 0.00 _.._ DELIVERY TAG#:3295819 ' « « ,,.,....... •" SHIPPING NOTES:`...... "`"""`"' SITE CONTACT RYAN NELSON - 360-921-9446 '.. 1 18090 90 CHEST 72X3OX49 KNAACK 1 t 015 000a,-EA_ 0 _1 1,,045.00 - 100 33 1 18090 90 CHEST 72X30X49 KNAACK 1 t.0as.o0cu-"EA -� '0- - �h- 1,045.00 100.33 I I I I T'or questions regarding this Invoice please call 1-800-WHITECAP TOTAL GROSS 2,090.00 (1-800-944.8322). — NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 200.66 Visit httpa/whltecep.tamlrnisrlterms and tionditians.pdf to view completa terms and TOTAL SHIPPING 0.00 cOndi(1005 _ AND HANDLING _ RECEIVED ev SIGNATURE copy ON I ILC TOTAL INVOICE 2,290.66 Please verify first the remit o address you are using agrees to 1ho address shown at the top of this invorea. Page 1 of i 0003:0003 A .C OAST L M1 U and ARMTECTURAL ® - — DATE MBER PAG Please remit to; :;06/15/15 3047854 1 IMFBCU FOB Coast Aluminum and AroNtectuml No TATEME SI9SUFf1 Los Angeles!CA 90084-2940 51 ( 4(?1 CAS PAY;tlY INVUiCtl _ (562)946-6001 -Fax(562)946.4188 • III!, L' 1 111 ) I! �„�� SOl p TO ACCQUNT#_1_0:1364 SHIR,Tp ' 575 1 103 0.139 1-1/3 TAPANI INC TAPANI INC DBA; TAPANI UNDERGROUND Po Box 1900 DBA: TAPANI UNDERGROUND BATTLE GROUND WA 98604-1900 1904 BE 6TH PLACE III=II I IIIII LIlil 1116 i11I 1111IIlll111 dll lll=I II'I ll lln n i BATTLE GROUND, WA 98604 ogil Reo: i_RRORITIsw slq GlS . SHIPPED,VIA is TERRHURY:MANAGER SAL F_SMAN OG/12/15 OG 15 15 06/15/15 OUR T12UCK ALISON DERUM SARAH HATCH T ORDERED BY PURCHASE OfjD CR Nb. 7[kM5 V,thiS BHIPPrR NUMBER _ —_�3.. , CLIFF KEL_LEY 21528.151207 _ NET 30 600 3265547, 6 N ,DESCRIPTION P(.3 iIPPED85;, 1 ,pRICG ,EXTENSION 1 121B61 ,500 X 1,000 BAR 6061 T6511 144" 5 36LE 1,8300 6.9.88 '.. i I I I I i I 4 I I I I Sub-total 65.88 Taxes 0 .00 06/16/15 02:44PM Freight 0,00 • • 1 6• • e • e i • .• ♦ • •• •• e • a o � 1 a1 65.8D .....'. Customer Copy __- II ,SoN CONCRPrF 0 # n CONStRUCiION,t�4 PO BOX 2JS EA1U(40Mr'✓. W!980 2 Tapani, Inc. 1904 Southeast6th Place Battle Ground, WA 98604 - Date: Invoice# - 6/23/2015 R229 Project: 'Terms Job'# 1787-Briscoe-Desmoine Levee Imp. Net 30 1787 Item Description Unit Quantity Unit Cost Amount PO4 151207.1003 1145-Cement Concrete Sidewalk SY 0 34.29 0.00 1150-Cement Concrete Sidewalk Ramp Type 1 EA 0 815.00 0.00 1200-Install Monolith Concrete Curb LF 0 29.20 0.00 1216-Content Concrete Mow Strip(Truck Access Required) I,F 0 16:85 0,00 Extra Work on 6/23/15 LS 1 1,889 3R . ' 1,889.38 SUBTOTAL, -� 1,889.38 Amount deducted for retention " -5,00% -94.47 'ferms:All Invoices-are due and payable in 30 Days. Finance charge- 1,5%per month Tota I $1,794.91 ICI Balance Due $1,794.91 PA". Box t;nt.mdav-*,, VVA 1)8022...8301 Phone 2. i3-803.a888 I ,: ` S3,.9L6-0 381) I- rA Shoot No.: T-57 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Briscoo-Dosimone Levee R-3 Project No: 09.3010 (tent No.: Date: 7/29/2015 Description of Work: Irrigation repair c@il Raleigh Bike Work by Subcontractor?:.No Prkne Contractor: Ta panl Underground Sub-Contractor. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Ills OT Rate AMOUNT Labor 2 65.17 $ SUBTOTAL-LABOR: $ 130.34 LABOR OVERHEAD&PROFIT Qi 29% $ 37.80 LABOR TOTAL $ 168.14 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment l! Equipment Description Hrs Hourly Rate Mrs Standby Rate AMOUNT Crew Truck 2 11,00 $ 22.00 $ $ SUBTOTAL-EQUIPMENT $ 22.00 EQUIPMENT OVERHEAD&PROFIT Q 21% $ 4,62 EQUIPMENT TOTAL $ 20.62 MATERIALSIS ERVICES/RENTALS MATERIALS!SERVICES Quantity Units Und Price DOLLAR AMOUNT C&R Tractor i{48512 1 LS $ 3,384.29 $ 3,384_29 C&R Tractor V 48357 1 LS $ 011,28 $ 911.26 $ $ f . SUBTOTAL �4,205.65OVERHEAD&PROFIT o $ TOTAL $ 4,811.02 Veriticallon of Hours Worked: TOTAL: $ 6,005,78 12%MARKUP (for primo when subcontract work) $ Contractors RepreseNeliv / ,./�};'s Data (, IS' SHEET TOTAL: $ 6,005.78 Ownefs Representative r" ,- ' Dale 110, Pay Es 'nat�0f6red: Date: By: i FA Sheet No.: T-57 DAILY REPORT OFF FORCE ACCOUNT WORKED `� KEhT Project Name: Briscoe-Desinnone Levee R-3 Project No: 09.3010 Item No.: Date: 7/29/2015 Description of Work: Irrigation repair @ Raleigh Bike Work by Subcontractor?: NoI! Prime Contractor: Tapani Underground Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Bra Hourly Rate Hrs OT Rate AMOUNT Labor 2 65.17 $ 130.34 $ SUBTOTAL-LABOR: $ 130.34 LABOR OVERHEAD&PROFIT @ 29% $ 37.80 LABOR TOTAL $ 168.14 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT Crew Truck 2 11.OD $ 22.00 $ $ I $ SUBTOTAL-EQUIPMENT $ 22.00 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 4.62 EQUIPMENT TOTAL $ 26.62 j MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT ! C&R Tractor#48512 1 LS $ 3,384.29 $ 3,384.29 C&R Tractor#48357 1 LS $ 911.26 $ 911,26 SUBTOTAL 4,295.55 OVERHEAD&PROFIT / $$ 515.47 TOTAL $ 4,811.02 Verification of Hours Worked: TOTAL: $ 5,005.78 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 5,005.78 Owner's Representative Date Pay Estimate Entered: Date: By: P.O.Box 1900 - Battle Ground,WA 98604 Main Office (360)687-1148 INC. Main Office (Fax)687-6748 Change Order Request Project Name: Briscoe Desimone Levee Improvements Date 5/27/2015 Contract No: 09-3010 TUI Job No. 141212 TUI. No. 13 Owner No. 0 General No. 0 Description: Force Account Irrigation Work on May 21st and May 22nd 2015 Perfomed By C&R Tractor OY _ Unit Rale Hours Unit Total $ D $ $ 0 $ Labor Sub Total - '.. 29% Markup $ - I, 0% Small Tools $ Total Labor Hours 0 ;!j qulpmen..i Unit Rate Hours Unit Total $ 0 $ $ 0 $ quipment Sub Total zt, - o Mark-Up $ - ateYla Unit Rate Quantity Unit Total $ 0 $ $ 0 $ Material Sub Total - o Mark-Up $ - ''i U On.r�7C10ts Unit Rate Quantity Unit Total C&R Tractor $ 911.26 1 LS $ 911.26 $ 0 $ u tractors Sub Total 911.26 l 12°/ Mark-Up $ 109.35 '',... isC Unit Rate quantity Unit Total $ 0 $ $ - 0 ;=Z�1/0�MlarkUp - Exclusions This Change increases the time to complete the project by: 0 Day(s) We reserve the right to claim cost andlor schedule impacts at later date Total Cost $ 911.26 �'� Overhead $ - Sub Total $ 1,020.61 General Liability Insurance $ o Bond $ - Total Amount $ 1,020.61 NOTE:THIS CHANGE ORDER REQUEST SHALL BE ACCEPTED AS APPROVED AND INCORPORATED INTO THE CONTRACT UNLESS WE RECEIVEA WRITTEN RESPONSE FROM YOU STATING OTHERWISE WITHIN 48 HOURS(WE WOULD PREFER THIS CHANGE ORDER REQUEST FORM TO BE SIGNED AND RETURNED). Prepared by: Accepted by: _ Date: Date: _. C & R Tractor and Landscaping, Inc. invoice 3829 Pleasant Hill Rd D--'atte Kelso, WA. 98626 Invoice# 5/21/2015 49357 — Bill To Job Site 'i TAPANI INC. Kent PO Box 1900 - King County Battle Ground,WA 98604 i Rep P.O. No. Terms Project 1037-14 Briscoe-Desinume Quantity Description Rate I Amount 1 PA irrigation Work 05/21/15&05/22/15 911.26 911.26 i I Total •5911.26 Phone# Fax# Web Site 360-577-8288 360-423-5890 www.candrarector.com o; oo: cf o 0l o o �p o! ! o! Oi o; o; o; o; of of of o! : i of of Oi o; Oi o! o: o: of of of of o of o :J FfA! N r I 0 H O: x n O y E ¢ E Q � L^ f ft o E v = �iE .� •� W F i i ! E i i i i r Fj w i ❑i j o; of of coi y: N! of o: of o; o; o{ o� of of of o! o ai v U i ... ............. � mi w! mE i _ .• m x a s r C « n N '� a ..... ............ ............ .... _ .. n ... .......i..... •�.• i i O V Q N 16 R C m! p! of of❑ m ry r: r! of of of oo! ooff f o! o! of o f oof! oo! oo f oi a Wof Q N r F N: `Ni ry y N: .....i......!...... ......!.......:......:.......:......:..... 10 y y y ! i c N � d 0 C E c n z LL: ! ! i � 0 = Q a i ro ni V a b u 3 ❑ C ry ❑ LL! N! i N[ C i E[ o: ❑ o of J = to ! E! : f I o0 0: r N: t i ! ! E co . 0 ro a ro d Lo : fN mi Q O � O'NiO if2?Ni Ni Ni 'J � �iAi � a! ai x mall Ni Ni�iNi Ni N!N[ N in N 1fI i !N�to N V U M Y m I P.O. Box 1900 ' v,1 Battle Ground,WA 98604 TAPAN UNDERGROUNDy INC, Main Office (360)687-1148 Main Office (Fax)687.6748 Change Order Request Project Name: Briscoe Desimone Levee Improvements Date Sent 7 2 0 5 Contract No: 09-3010 TUI Job No. 141212 TUI. No. 17 Owner No. 0 General No. 0 Description: CO 17 C&R Repairing Existing Irrigation-June 2015 1, Unit Reta Hours Unit Total Ryan Nelson v Foreman $ 65.11 2 HRS $ 130.34 $ 0 S Labor Sub Total S 130.34 29% Markup $ 37sQ 0% Small Tools S - Total Labor Hours 2 Unit Rate Hours Unit Total Crew Truck $ 11.00 2 HRS $ 22.00 $ 0 $ Equipment Sub Total S 22.00 2 ° Mark-Up S 2.64 a @rdl +w Unit Rate Quantity Unit Total $ U $ $ U $ Material Sub Total $ - 0 o Mark -Up $ - d ,Oj1EY. 0 [S Ir Unit Rate Quantity Unit Total C&R Tractor Invoice 48512(6/12/15) $3,384.29 1 LSU $ 3,384.29 $ 0 $ $ 0 S $ 0 S u ontractors Sub Total $ 3,384.29 12% Mark-Up $ 406.11 {) }. I , sic t, Unit Rate QuantityUnit Total $ 0 $ $ 0 $ $ 0 $ $ - p Misc.Total $ - 0°a Mark-Up $ Exclusions This Change increases the time w complete the project by: Days) We reserve the right to claim mel and/or schedule impacts al later date Total Cost $ 3,536.63 Overhead $ - Sub Total $ 3,983.18 General Liability Insurance $ 0.00°o Bond $ - Total Amount $ 3,983.18 NOTE:THIS CHANGE ORDER REQUEST SHALL BE ACCEPTED AS APPROVED AND INCORPORATED INTO THE CONTRACT UNLESS WE RECEIVE A WRITTEN RESPONSE FROM YOU STATING OTHERWISE WITHIN 48 HOURS(WE WOULD PREFER THIS CHANGE ORDER REQUEST FORM TO HE SIGNED AND RETURNED). Prepared by: Derek Kemppainen Accepted by: Date: 7/2 912 01 5 Date: C & R Tractor and Landscaping, Inc. Invoice 3829 Pleasant Hill Rd Kelso, WA. 98626 Ir Date Invoice# L Y 6/12/2015 48512 Bill To Job Site TAPANI INC, Ri so --e isae Dsinwne PO Box 1900 Rattle Ground, WA98604 I Rep P.O. No, _Terms _Project 141212 1037 14 Briscoe-Desinronc Quantity Description Rate Amount I PA for Repairing Existing Irrigation 3,384.29 3,384.29 Less retainage held at -5.00% -169.21 Total $3 215.08 Phone# Fax# Web Site 360-577-8288 360-423-5890 www.candrtractor.com pi N; o; NI OI O; m; Oj Oj! O: O: O; O: Oi 01 O i I i .....i......i......................:......:.... rfl � c E .....i......i.......i....................... m O a_ p. of of i i ..p_ C w = a w O F v Z a i ! T m_i mi i Mi w Ui UI y U: 2: 23 2' ri r: r O: O:N: : O: O: O! 00! OOi 00 VI o m! M: mi Ni of m; of of of of of of of o; mi m .. .. .. .. .. .. .. ! i Mj Mj O: o: ': o: o: o: o: o: of o: o o O tp (p fp1 �I �•. NI n: n: n: N: f9: ON: N: NI NI NI Vi: FA: t9i N N .................i......1......: ...i ...: ...� .�.... O vi Vi vi Vi V: 6! v! vi O O �- N O N 10 i ii i i i i iN a E t, - a .....: ! N i � O ......F.....: .... 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O im d � i iNi �. 01 � p :oi imi y' co Nco U cl Y m FA Shoot No.: T-58 DAILY REPORT OF _ FORCE ACCOUNT WORKED Project Nam: Briscoe-Desinlone Levee R-3 Project No: 00-3010 Item No.: Date: 7/29/2015 Description of Work: Jet lines r� Work by Subcontractor?: No Prime Contractor: Ta pant Underground Sub-Contractor LABOR STRAIGHTIIML OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Ilourly Rate His OT Rate _ AMOUNT EE_ S - $ SUBTOTAL-LABOR: $ - LABOR OVERHEAD&PROFIT @ 29% $LABOR TOTAL $ - EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment if Equipment Description I-Irs liourly Rate Hrs Standby Rate AMOUNT 5 S - $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ - EQUIPMENT TOTAL $ MATERIALS/S ERVICESIRE NTALS MATERIALS l SERVICES Quantity Units Unit Price DOLLAR AMOUNT Pro Vac#100024013 - 1 - LS S 2,401,00 S 2.481,09 $ $ $ SUBTOTAL $ 2,401.00 ' OVERHEAD&PROFIT o o $ 207.72 TOTAL $ 2,778.72 Verification of Hours Worked: TOTAL: $ 2,778.72 12%MARKUP (tor prime when subcontract work) $ - Conlractofs Represenlellve ," _,�_, Dale loll 115 SHEET TOTAL; $ 2778.72 Owners Represenlallva Date Pay Est'nate ed: Date: By: P.O.Box 1900 Battle Ground,WA 98604 `1"APAN 1 LINDERGROV■ p 6 INS Main Office (360)687-1148 Main Office (Fax)687-6748 Change Order Request Project Name: Briscoe Desimone Levee Improvements Date Sent 7129l20 5 Contract No: 09-3010 I, TUI Job No. 141212 TUI,No. 16 Owner No. 0 General No. 0 Description: Jet&Clean Storm Lines&Catch Basins a br=r Unit Rate Hours Unit Total $ 0 $ $ 0 $ Labor Sub Total S - 0% Markup $ - 0% Small Tools S - Total Labor Hours 0 Unit Rate Hours Unit Total $ 0 $ $ 0 $ quipmentSubTotal $ - Mark-Up $ Unit Rate Quantity Unit o Total $ 0 $ S 0 $ Material Sub Total S - 0 o Mark-Up S Unit Rate Quantity Unit Total LSU 2,481.00 $ 0 $ PRO VAC Invoice 150624013 $2,481.00 1 $ $ - D $ $ 0 $ Sub Contractors Sub Total $ 2,481.00 127. Mark-Up $ 297.72 I t: •i taC'+ Unit Rate Quantity Unit Total $ 0 $ $ 0 $ $ - 0 Misc.Total $I :: - O% Mark-Up $ - Summary Pro-Vac was on site today and jetted all of the storm lines over in the parking lot that our office was located/stockpile of mulch.They also cleaned all of the catch basins out as well.When they were done with that we went over to Stress Tek,and cleaned the catch basins and jetted the storm lines there as well.They had 2 loads that they hauled back to Tacoma to dump. This Change increases the time to complete the project by: r 5=Day(s) We reserve the right to claim cost andfor schedule impacts at later dale Total Cost $ 2,481.00 F-007-1 Overhead $ - Sub Total $ 2,778.72 General Liability I �J nsurance $ Bond $ Total Amount $ 2,778.72 NOTE',THIS CHANGE ORDER REQUEST SHALL BE ACCEPTED AS APPROVED AND INCORPORATED INTO THE CONTRACT UNLESS WE RECEIVE A WRITTEN RESPONSE FROM YOU STATING OTHERWISE WITHIN 48 HOURS(WE WOULD PREFER THIS CHANGE ORDER REQUEST FORM TO 0E SIGNED AND RETURNED), Prepared by: Derek Kemppainen Accepted by: j Date: 7/29/2015 Date: FA Sheet No.: T-58 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Briscoe-Desimone Levee R-3 Project No: 09-3010 Item No.: Date: 7/29/2015 Description of Work: Jet lines Work by Subcontractor?: No Prime Contractor: Tapani Underground Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT $ SUBTOTAL-LABOR: $ LABOR OVERHEAD&PROFIT @ 29% $ - LABORTOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR !, Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT $ $ SUBTOTAL-EQUIPMENT $ - EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENTTOTAL $ - MATERIALSISERV ICES/RENTALS MATERIALS l SERVICES Quantity Units Unit Price DOLLARAMOUNTI� Pro Vac#150624013 1 LS $ 2,481.00 $ 2,481.00 $ $ $ SUBTOTAL $ 2,481.00 OVERHEAD&PROFIT /a $ 297.72 TOTAL $ 2,778.72 Verification of Hours Worked: TOTAL: $ 2,778.72 12%MARKUP (for prime when subcontract work) $ - contractor's Representative Date SHEET TOTAL: $ 2,778.72 Owner's Representative - Date ' Pay Esti ate eredA Date: By: / \ v ���� ~V� xpc 0622112thEtE \\ / �K���������� Puyallup, VVA083T3 ` -/ mn " v ��un�~~ Phone: (808) 585'5585 ` Invoice Number: 150024^013 |mvo|�nDubm�^ 7/6/2015 Page: 1 of 1 � / Bill To: 006601 Service 024775 Tbpani, |no Location: Topani/Job# 141212 PO Box 1800 ` 1Q20182nd Ave G Battle Ground, WA 98604 Kent, WA Work Order ID Complete Date 6-4—um IMr I Terms Called In By Description of Work Eductu,truck to clean storm system Unit Item ID Description Price Disc % Amount Services Performed 1.00 ET' 0.O Hours @ $225.U0onhour 1.800.00 1.800.00 8ubTota| 1'800.00 Parts 1,00 Disposal of1ton 135.00 135.00 1.300.00 Disposal ofi3DVgallons 0.42 546.80 8uhThtu| 681.00 VVe now offer Emergency Spill Response Services! Please call Invoice Subtotal 2,481.00 888'565'5685 Sales Tax 0.00 Invoice Total 2'481.00 Payment Received 0.00 Balance Due 2,481.00 ==== FA Sheet No.: T-59 - DAILY REPORT OF FORCE ACCOUNT WORKED cr�Nr Project Name: Briscoo-Dosimone Levee R•3 Project No: 09.3010 Item No.: Dale: 7/29/2015 Description of Work: Additional Punch List work Work by Subcontractor?: No Prime Contractor: Ta lani Underground Sub-Contractor. LABOR STRAIGHTTIME OVERTIME_ DOLLAR NAME CODE OCCUPATION Iirs I Hourly Rate Hrs OT Rate AMOUNT R ah Foreman 5.5_ 65.17 $ 366.A4 Mark Operator 2 64.07_ $ 126.14 Jllstln Laborer 2 52.69 S 105.76 Lane Laborer 9.5 62.60 S 502.46 Mark Laborer 3,5 52.69 $ 195.12 SUBTOTAL-LABOR: $ 1,279.94 LABOR OVERHEAD&PROFIT e 29% $ 37L18 LABOR TOTAL $ 1,661.12 HQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment 11 Equipment Description His Hourly Rate Firs Standby Rate AMOUNT JD 150 2 22.00 S 44.00 'Crew Truck 5.5 11.00 S 60.60 $ SUBTOTAL.EQUIPMENT $ 104.50 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 21,96 EQUIPMENT TOTAL $ 126.46 MATE RIALSISERVICES/RENTALS MATERIALS/SERVICES QUanlily Units Unit Price DOLLAR AMOUNT Alaska West Invoice 9434007 1 LS $ -367.65 $ 367.65 $ SUBTOTAL 367.65 OVERHEAD&PROFIT l $ 44.12 TOTAL $ 411.77 Verification of Hours Worked: TOTAL: $ 2,189.34 12%MARKUP (for prime whon subcontract work) $ - conintolors Representative Dale 1_0L61i5, SHEET TOTAL: $ 2,189.34 Dvmeis Representative .-''fr • - Dale Pay Estimate FrlTered Date: By: P.O.Box 1900 W, R TAPAN1 Maine Ground, (301 7-114 UNDERGROUND, HIND. Main Office (Fax)687-6748 Main Office (Fax)687-6748 Change Order Request Project Name: B iscoe Desimone Levee Improvements Data Sent 7/31/2015 Contract No: 09-3010 TUI Job No. 141212 TUI.No, 18 Owner No. 0 General No. 0 Description: Minor Changes ;t�i•=T I a or, Unit Rate Hours Unit Total �2110/2015 $ (Foreman Ryan Nelson $ 65,17 2 HRS $ 130.34 Operator Mark Written $ 64.07 2 LIPS $ 128A4 Labor Juslin Pease $ 52.89 2 HRS $ 105.78 II! Labor Lane Newborn $ 52.89 2 HRS S 105.78 3/26/2015 $ - Labor Lana Newburn - $ 52.89 4 HRS $ 211.56 5/11/2015 $ - '.. Foreman Ryan Nelson S 65,17 3.5 FIRS S 228.10 Labor Mark Wubben 5 52.89 3.5 FIRS S 185.12 Labor Lane Newborn S 52,89 3.5 HRS S 185.12 $ n0%r S Labor Sub TOW 1,279.93 Markup S 371.18 Small Tools $ Total Labor Hours 22.5 tsl ri Ut men .l+•.+ Unit Race Hours Unit Fast J0150 ;! $ 22.DO 2 $ 44.00 Crew Truck $ 11.00 5.5 $ 60.50 $ 0 $ Equipment bun Total $ 104.50 Mark-Up $ eteTd Unit rate quantity Untla Tolel tali x�i8 deep spilt race ciocKs - 0 o erg $ -split face cap block $ - 0 No Charg $ - $ 0 $ M aterial Sub To tat $ - 0°o Mark-Up $ BUD QUtraQtafe3 ti_ I`""1 urn Rate Quantity Unn Total Furnace, Sub Contractors Sub Total $ - 0% Mark-Up S j so I P Bell,Ratc auamity unu Totat $ 0 $ - $ - 0 $ $ - 0 IS It 0 1 MISC.Total - Mark-Up $ Notes 2110115 Irrigation Repair 3126115-Pulled weeds and cotton Wood starts from edge of project line.Jason requested that they be pulled and removed so that grass would glow In that area. 6111115-Plcked up 3 18"x 8 x 18"deep blacks for missing section of retaining wall next to the stairs on reach 3.The plans show to reinstall extg ultra blocks but the missing section was too small to place a block.Jason with the City requested that we build a small wall using matching split face blacks.The slope was dug out by hand and rock was placed for a base.Blocks were Cut and installed and rock placed as back fill to lock them together.Top soil was raked back out to leave a finished product. li This elect.lnomasos the time co complete Ne axed s, Deses) We reserve tho mitt m case cost anemr edmmhe impacts at ater date Total Cost $ 1,384.43 0% Overhead $ - Sub Total $ 1,755.60 General LlabllitY Insurance $ Bond $ Total Amount $ 1,755.60 NOTE:THIS CHANGE ORDER REQUEST SHALL BE ACCEPTED AS APPROVED AND INCORPORATED IWO THE CONTRACT UNLESS WE RECEIVE A WRITTEN RESPONSE FROM YOU STATING OTHERWISE WITHIN 48 HOURS(WE WOULD PREFER THIS CHANGE ORDER REQUEST FORM TO BE SIGNED AND RETURNED). Prepared by: Derek Kemppalnen Accepted by: Dale: 7131/2015 Date: _ FA Sheet No.: T-59 DAILY REPORT OF FORCE ACCOUNT WORKED �*'T Project Name: Briscoe-Desimone Levee R-3 Project No: 09-3010 Item No.: Date: 7/29/2015 Description of Work: Additional Punch List work Work by Subcontractor?: No ',. Prime Contractor: Tapani Underground Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT 'I Ryan Foreman 5.5 65.17 $ 358.44 Mark Operator 2 64.07 $ 128.14 ,Justin Laborer 2 52.89 $ 105.78 Lane Laborer 9.5 52.89 $ 502.46 Mark Laborer 3.5 52.89 $ 85.12 SUBTOTAL-LABOR: $ 1.279.94 LABOR OVERHEAD&PROFIT @ 29% $ 371.18 LABOR TOTAL $ 1,661.12 EWIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT JD 150 2 22.00 $ 44.00 Crew Truck 5.5 11.00 $ 60.50 SUBTOTAL-EQUIPMENT $ 104.50 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 21.95 EQUIPMENTTOTAL $ 126.45 MATERIALS/SERVICES/RENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT Alaska West Invoice 9434007 1 LS $ 367.55 $ 367.65 $ SUBTOTAL 367.65 OVERHEAD&PROFIT @ $ 44.12 TOTAL $ 411.77 Verification of Hours Worked: TOTAL: $ 2,189.34 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 2,189.34 1 f ; owners Representative ,ne"" +...-- "::;uh. Date Pay Es ate - , e`red Date: By: MMEXPRESS t048 WHITNEY ROAD 1096 SANDURI STREET 2002 TAYLOR WAY ANCHOBAOE, AK 99501 FAIRBANKS, AK 99701 TACOMA, WA BB421 - PHONE(90])279-9515 W PHONE(VO)4624256 ® PHONE(m)2724"0 9434007 FAX(9W)272-8152 FAX(D07)461423B PAX 1263)D2.0424 9434007 CONSIGNEE SHIPPER AMERICAN PILEDRIVING EQUIPMENT AXIS CRANE/TAPANI UNDERGROUND t JOBSITE 7032 S 196TH ST WEST END OF 190TH STREET RENT, WA 9BO32-2185 KENT, WA 800-248-8498 253-261-5663 UNr NUMBER DATE RECEIVED DOCK 06-06-14 CITY Him DESCRIPTION WEIGHT RATE CHARGES '.. APE MODEL 250VM 285 .00 VIN 20090414T APE MODEL 250 POWER UNIT VIN 090585 MODEL 200 SHEET CLAMP VIN 200904177 '... VIBRO STAND VIN VS250VM-20081009 L%ADING IS SCEDULED FOR 7 :30AM ON FRIDAY 1 CONTACT ON SITE IS 17ASON BRYANT AT 253-261-5663 FUEL SURCHARGE 82 . 65 L-4704 MIKE 'TATUM '... TRLR L-4704B II I I i 4 TOTAL COLLECT POSTED 07-07-14 0367.65 alu. To: TAPANI UNDERGROUND PLEASE REMIT TO ALASKA WEST EXPRESS, INC. POOBOX 1900 TH PL SEATTLE, WOX AD298124-1026 BATTLE GROUND WA 98604-9300 360-681-1148 All transportation servlces are subject to terms and conditions of P ORIGINAL FREIGHT BILL. 1 AEd 1812001) 10M AIWE's standard 8111 of Lading, eaallable BI the eddreases listed above. i I -rn>ra.bo...,,.oeeb.na.mpl„nmwnro,,.,mn4.�rnbetln..amnnminBl».:InB ,o.wkalo„ Benywlx'.,wwbae.m.lalro.rclaNndembllew,a ISOL01612 iwRon,untl bH wlgv myularmnl00l ConwlWeled F,olpl,t(,'IvbeNksion. pNW W b/VN I,AorGblBCunm6tB GNrvmaam STRAIGHT BILL OF LADING-SHORT FORM Original Not NDgotiabea Page: 1 American Piiedriving Equip-WA Kant,WA 98032 ___ ._ K 20 FROM 7032 South 196th Street• Kent,WA 98032 iro pnPmYdeIXMeOdB'rru.la aparbm pxd Omar,ova^Ns9 m,Mlmnmron aNmM¢m Dlconmm BI pmaapre-I,vuxn6 man;ro.wvbgDm,BM exlnm ss 4.4wIW Wbw,Mtlnyal pn,iad-d xa'd ran-r bop,p vtlrys'AM evou•Poul Nkw.4trW asmean`Iq anY l"o'�Bnw wipomllm�,pAswbnd W papdnywNel NB wnw¢I)ByosS bWrym lu wIW Nsa Kbgnay bl6ad EoslYw4on.Il Brl p5 mro,pnaMse m ODM%b iNlM'CN!'+OB Ilm Im1,e bwtl bSGlelbrt¢mTN,epJDeT�.MIO n¢ln U,liBrG Al K BM DlsBki WWtllb B4naHa wry(.aW,N StV),Wb W(AYpmlmM1 AN a5 W ew9,Potl1 a alry I}bnylluglM a¢IX iM d fi4 pRaTry,aM1a,Bvwy wNCD m W µHamad M1ere,rtAu W.rP hn Nl{ucl h bo,lp IWrt6 ar64n^rtm601 VA UMwm Wraatl¢64v'1M Utrd IdUby aN bN I4)In6Yclal,Syyywm.WazMn ud I�vk Fl((yhI PaW11gIM,BN tlB&u Bn tlIB dJIB na+xV�II tM1b h a MN a m0WDW19�1mw1�o,(]I N IMarlr'mb'e IroM WMIXCHSAIaIbn W¢INf P Na k a Im4TMlx tN➢Ilmt Gh(pN MrCb)[T,09¢tltattawfATfle,w111NNBIDmB p,q PoBPBN4BVe BBtlbtlo imp. td:MPu39 w,PVPvck Plpmpl.ml PMb M10h53YL¢SnW llnl wlM]I pNfaN Mara 16VNNH.I OI Np BliprybD4 I vN Mo Utl Iwm[aMmnflaav wn hBiBtry aP'^1 b W IM atJgm bum wepbl lol Nbw,P aM ka c¢slgns Customer to PREIGH7 CHA ^�-�`�—T- „ Vendor: Axis Crane 'wRGEs sugen to s-cbbnrot conuttwnm veFIREI µTI OM1xh ES app4lsble blil of lednq.It this ahlpment Is C6056 viCpp Mmn Wv,nelwe¢aan Wl.ct ie be III,IWeleCi0lnewnelpnar wlln-Ut bpnlbbnmbd ,oppptsa on RID wDIUM,lhB wn-ipnpr Consignee: © sNall Dlgn lh.t011uW1n0-tawwm proralq DeliveryAddress: AXIS Crane CARRIER 77. R.,-hell nOtmdke ddWery-1,hle dhlpmuld WIIMui pdymen10 INIIVht end ASP Lori ah omm hwlul abp¢dea.A,P.E,INC, Notes: No.Pieces FA No. Item Description Weight— Class Rate 1 V671 APE 250VM Vibro#ADV-2009D414T 15,400 i P749 APE 700 PU#ADV-20090565 19,000 1 A2482 APE 200 Sheet Clamp#ADV-200904177 2,200 1 V8132 APE 250VM Vibro Stand.#ADV-VS250VM-20081009 11000 PCs. 4 TOTAL 37,600 WEIGHT I I j I I i , I CAMINEHIS UAHIL"ON DRIVER AGREES TO BEAT JODSnE ON OR BEFORE CARRIER t r _A CARGO IS LI147D TO I $305,00000 7tiUC5 N0. (� JOB NO.: 214-241 Aspen onv rrG, rR. TRAILER NO, ORDER NO.: RO.78889 � P, IN'rE LOAD .OF DRIVER SIG / DRNER's A.P.E.INC.Shipper, Per ._ (. Permanent post-off ice address of shipper: 7032 South 1961h Street• Kent,WA 98032 CUSTOMER SIGNED COPY MUST BE SUBMITTED WITH BILL FOR PAYMENT I � '� FtY W;y,ry ",'� sl�eb'^e.'• lone wn>rnq'fbad 105 saneun sheet z ZTWy WaY,.. AMERICAN P.ILEDRTVING EQUIPMENT -_t a MAXI. Fairban/ ,M M701 Taoema,WA 98421 pno*�e:(!907)2T9A515 Pl"t(907)462-4,145 .PIbnO:((253)272-3440 A1isM0me fhAS dar/+mr7rt WCB Fac(9011)Z78Bt52 Far(ep7j 461E233 FaG(253i 2TZ-3424 IOfowdI DldfY dlNl fn tlM gflF/drtiec fisted e s nofed b .. � . DELIVERY RECEIPT Cw+slgnee: ' Shipper. us ome7 r9na re """-- AMERICAN-PILEDRIVING EQUIPMENT AAIS'CRANE JOSSITE 7032 S 196TA ST WEST PSTD OF 190TH STAEET ama MWT, WA 98032 BENT, WA ` 800-248-8,498 253-261-5663 Fv"� TrFe—.— ,me Piaws HM Desodpdon Weight ' 9434D07 PRO 9434007 Location:DOCK. +I . DATE RECEIVED: 06/06/14 ' LOCATION; DOCK I APE MODEL 250VM VIN 20090414T 1 APE MODEL 250 POWER UNIT VIN 090585' 1 MODEL.200 SFFEET CLAMP Total Pieces: }, VIN 20090,1177 Collect 1 VIBRO STAND - l VIN V8250VM-20OB1009 Total Collect LOADING IS SCEDULED FOR 7130AM ON ,FRIDAY CONTACT ON SITE IB 3ASON BRYANT AT FUEL aORCWGE L-4704 MAKE TATUM TRLR,L-47D4B Total Collect Geuerated'06/Q5/14at 66:34' PM 6etsezated Ofi/OSf12 at,06,34 PM All sc ere svpjed to'die 6Lartdu,d Mrry,s,anQ wirdrGonsoFour Sur(o(ki Trarisportetian Boart twig ' ((availabto nl w�5w.rynden.wm,2wehn,ages7ax,bl,Vo end iho bill of lading pubiiissnnCd therein.Nry b711 uf' (ad' or olhet Shipping dacumentdssuwl shWinul, afteab"to the eMentri confltds with ourtam and wlWw' Sysi.wwq 2VM5,5,%M are acMlolNedHx,g acropiante of owJem and . . Reach 2-3 punch lists Ken L Reach 2 1, Sta. 12+00 - Remove debris along lower part of riverward slope, 2, Sta. 12+00 to 12+25 - On landward side of wall. Need to sandblast and paint over 3 exposed rusty spots on the steel sheets just above the mow strip. 3. Sta. 20+40 — Next to bollards — need to install a closure to prevent vehicle access (use large rocks). 4. Along the entire length of the wall on the landward side, Remove any rocks that are larger than 2" and rake out topsoil so the area can be mowed in the future. 5. Place topsoil to level out area between old and new grass remove weeds Reach 3 1. Sta. 11+00 to 17+00 — Need to paint many unfinished spots on the concrete. 2. Sta. 19+25 — Fill in embankment and fix broken irrigation pipe just below trail. 3. Sta. 33+40 — Install the missing concrete block on the west side of the stairs, 4. Typical along all of Reach 3 — remove any rocks that are larger than 2" and rake out and smooth topsoil on the landward side of wall so this area can be mowed. Along much of the riverward side of the trail, the topsoil is steeper than 2:1 and has a grade break 3' to 4' from the edge of asphalt. This should be filled in and smoothed out. 5. Rake out the topsoil along the south side of the parking lot wall. 6. Add topsoil by the sidewalk at the NW corner of the MasterMark building. 10._Place topsoil to level out area between old and new grass remove weeds Parks 1. Ifandicap parking signs need to be added to the parking lot. City will provide signs and posts. 2. The trees in the north front planter in the parking lot were impacted by the addition of a sidewalk in the area. The change in grade lead to several roots being cut. This is likely to cause the trees to decline and die. Parks would like these two trees to be removed now so that we do not have to do it later when they die. After they are removed the planter area should be regarded to eliminate the steep cut in front. Parks operations will remove the sign and reinstall it after the work is done. Remove Trees i i 3. The shoulder needs to be compacted better, particularly on the edge,though it is uneven throughout. There are still areas that are short of the two feel of shoulder shown on the plans. In some areas where top soil was added to attain the 2' shoulder specified in the plans, the top soil is likely to erode, leaving a shoulder that does not achieve the 2' minimum necessary for a trail shoulder. Hydroseed edge of trail 4. Grass has not been established on the shoulder and is likely to be infested with weeds if it is not established with hydroseed. Check back in two weeks, Hydro seed all bare areas. 5. Areas of the concrete shoulder need to be cleaned. The new concrete plaza at the parking lot needs to be cleaned. Pressure wash after work is complete" Brian L stated it looked a lot better after the recent rains" (concrete only) 6. On the south end ol'reach 3 the shoulder widens out. "fop soil was only added for a couple of feet immediately adjacent to the trail, This top soil needs to be extended out to create a smooth transition. Reseed all areas that did not germinate. 7. There are areas where the paint is already flaking off. This needs to be addressed. 8. The end of the wall on the Briscoe side of reach 2 is a safety issue. Reflective material should be added to increase visibility. 'the City will provide channelization plans 9. There is debris that has been left in Briscoe Park at the end of Reach 3. 10. There are two King County Green River Trail signs that were removed and thrown on the ground. Save for Tom B in COK Operations Tom B 1. Concrete slab on grade behind the southern buildings at Rivers Edge near Reach 3 station 23+40 is visibly broken. Please provide all available documentation of conditions at this location before, during, and after construction of the adjacent sheet pile wall. Please provide any available professional analysis, opinion, or conclusion relative to the condition of the Rivers Edge structures and whether they were damaged by the project. Tom will review pre constriction photos Jason will talk to Tom about sidewalk repair. Does Tapani have any preconstruction photos of this slab? i 2. Building downspout cap near the northwest corner of the southern Rivers Edge building(near Reach 3 station 22+50) was damaged by the project, as we've previously discussed. While it appears that the downspout cap has recently been pushed back against the building, it is visibly gashed and does not fit tightly against the building facade. Please have the downspout drainage system fully restored from this damage. Tapani will repair 3. Please remove all rocks, soil, wood chips, and any other construction materials from the Rivers Edge parking lot, including the storm drainage system, where some of these materials are still clearly visible in the inlet grates. I have not i I opened the grates or candled the lines, but the entire system should be clean after all construction use of the lot is complete. I do not mean to hasten Tapani's exit from the site, but am pointing out that site cleanup needs remain, both within their continuing fenced area and outside it. Tapani will repair 4. I have not seen the stoplogs for the S 190"' Street closure. These should be installed for demonstration. What provision has been made for storage of the stoplogs? What are the operational expectations for flood emergencies, for testing or practice/drill, and for the design life and maintenance needs of the stoplogs themselves? Kelly will provide detail. COK to provide a revised detail. The City is working on this and will provide details 5. The reinstalled fence immediately landward of the Reach 2 wall at its downstream end blocks use of the 15-foot landward access corridor. Plan note said a gate was to be reinstalled, but I see no gate. Gate should al low heavy equipment travel through the entire 15-foot width of the landward access corridor. Are we replacing fence with a gate? COK review signed settlement, 6. All gates and locking bollards should be fitted with King County 16-1 locks. They may have additional locks as well, if all locks are arranged such that our flood patrols and other staff will be able to fully access the entire facility at any time using only our standard 16-1 keys. Tom B will provide 7 locks 7. Vaned grate inlets on both catch basins at the northeast and southeast corners of the S 190`" Street parking lot are oriented incorrectly. Vaned grates should be turned to capture flow in the down-slope direction (eastward). Tapani will repair Jason 1. Pigmented sealer coverage on Reach 2 & 3 2, Install Stop log vault Matt 1) Landscape area weeding: Under 8-02.5 of the Kent Special Provisions to the specs for this project, it states that "This item includes, but is not limited to, mulch, fertilizer, watering, planting mixture, tree ties and stakes, and for watering and maintaining for a period of not less than two calendar years." It should probably have referenced 8-02.3(3) of the KSP concerning "Weed and Pest Control", but I believe that it is intuitive that "maintaining" in 8-02.5 incorporates weeding and the language found in 8-02.3(3). I hope that this does not become an issue, as weed control (as you know), is very important to the success of these landscaped areas. 8-03.3(3) references hand weeding of all "weeds" including reed canary grass, Himalayan blackberry and common tansy - I saw all three of these species starting to grow out on Reach 2 & 3 and think that the contractor should get after these spot infestations ASAP so that they do not get out of control. 2) There is a small area in the middle of Reach 3 (see the enclosed picture) where the coir is separating and an erosion path has opened up. Just a handful of stakes should fix this coir 'hole". Stress Tek • Remove CB sacks on back side ol'building • Check Irrigation with Irrigation crew • Fill irrigation ditch near Tim's office • Repair drainage issue near Tim's office( Lake Stress Tek) • Clean up hoses left behind building • Place topsoil around abrupt edges between new and old grass • Remove survey stakes • Fix irrigation box near parking lot • Pick up garbage in flower bed near entrance • Additional grass seed needed around back ol'building or hydroseed • Place " Private Access Only" sign at stairs • Place chain across stairs • Clean drainage system upon completion of all other work including CB's • Consult with GEl regarding cracks in building. HRP properties(RaleiLyh) • Irrigation leak near driveway ( needs to be repaired first to turn on the entire system) • Replace broken box @ Sta 10+00 • Pond Maintenance ( City will provide HRP with guidelines) • Place Rocks near access ramp