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HomeMy WebLinkAboutPW15-296 - Change Order - #1 - Razz Construction, Inc. - Briscoe Desimone Levee Improvements Reach - 02/05/2016 ® il tib KE„�T Document r 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: Razz Construction, Inc Vendor Number: JD Edwards Number Contract Number: PW 15-296 Der, This is assigned by City Clerk's Office Project Name: Briscoe Desimone Levee Improvements Reach 4 Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 8119/201S Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment I Contract Manager: Kelly Casteel Department: PW Engineering Contract Amount: $873,421.28 Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order#1 _ As of: 08/27/14 i T w.s HTNGToN CHANGE ORDER NO. NAME OF CONTRACTOR: Razz Construction, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: fBriscoe-Desimone Levee Improvements Reach 4 ORIGINAL CONTRACT DATE: August 19, 2015 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: Placed water barrier, earthen fill and weatherized the job site to protect the project and the city from adverse weather and Green River's rising water levels. 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, $873,421.28 (including applicable alternates and WSST) Net Change by Previous Change Orders $0.00 (incl. applicable WSST) Current Contract Amount $873,421.28 (incl. Pre✓ious Change Orders) j I Current Change Order $43,040.46 Applicable WSST Tax on this Change $4,088.84 Order Revised Contract Sum $920,550.58 CHANGE ORDER - 1 OF 3 Original Time for Completion 70 (insert date) Revised Time for Completion under 70 prior Change Orders (insert date) Days Required (t) for this Change 5 calendar days j Order Revised Time for Completion 75 (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. i IN WITNESS, the parties below have executed this Agreement, which will become effective on the last plate written b low. i4 COINT CTOR: CITY.-OF I1CIENT. x By: ' —�-ems i nBhv (signature) 9n�Fure� Print Name: of n `a Prin Name: �— r-� P,F Its ?i-"l Its ter t (title) htl ) '. DATE: I/m/I DATE: t CHANGE ORDER - 2 OF 3 APPROVED A5 TO FORM: (applicable if Mayor's signature required) Kent Law Department [In this field,you may enter the electronic filepath where the contract has been saved] III CHANGE ORDER - 3 OF 3 ® FILE NO: 200.2 KENT CHANGE ORDER WORKSHEET NO. 1 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: Razz Date: 12/21/2015 I. PROPOSED CHANGE I This change placed water barier, earthen fill and weatherized the job site to protect the project and City from adverse weather and raising Green River high water. The project has been weatherized for the winter. Contract work is suspended until later this spring. II. REASON AND BACKGROUND FOR CHANGE III. METHOD OF PAYMENT NEW PAY ITEM(S) ® Not Applicable Change Order No. - I FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est. Qty this Unit Unit Price ' Total Estimated Cost of Qty PE Item 1 Flood Fight/Winterization ,--_ 1 1_ I LS. $43,040 46 -., $43,040 46-- - --- - --------- -- - - - -- ® Independent Estimate Attached CREATE PAY ITEM ONLY - Payment to be made ® i PAY THIS PAY ESTIMATE -REQUIRED - _.�_at a later on-date u completion of.work _-_- q ? { Mat ial Submittals Renulred CC Construction Coordinator New Sub Re rd. No P i DELETE EXISTING PAY ITEM(S)7S per 1-09.5 71 Not Applicable Change Order No. - ! FOR ACCOUNTING USE ONLY - — Sch. No. I B.1. No. Item Description I Qty Unit Unit Price Cost of Item - L _ ------ I -- --- - -- _ -- ----- --- -- --. . - Independent Estimate Attached - REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. - ( ! FOR ACCOUNTING USE ONLY Sch No EI I. No. Item Description i Qty. .. i Unit Unit Price _ Cost of Item - __ _I. — --- _- ._-- - .-._ ._.._ ,.---- --- ._,. .-. I ❑ Independent Estimate Attached- Q 1 REV. DATE: 4/01/10 • FILE NO: 200.2 KETIT ED COST OF CHANGE ORDER * 43 040.46 TOTAL ESTIMATED $ , i *Total of the Cost of Item Columns THIS PAY ESTIMATE $43,040.46 IV. WORKING DAYS Original Contract 70 Due This Change Order* 2- Previous Total 1 70 _ - — --.. - --- DATE 12 21 .15 * t Ex lanation Justification Re uired: On critical path for project completion TOTAL WORKING DAYS* 75 *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 t Construction Supervisor: "y*�""�_� Date: Paul !Wehne Construction Manager: Date: <.6 Eric Connor ii 2 REV. DATE: 4/01/10 Il Bryant, Jason From: Casteel, Kelly Sent: Monday, December 14, 2015 11:01 AM To: 'Dominguez, Justin' Cc: Bryant,Jason; Pujol, Alberto; Nickerson, Jim; Miyamoto, Cory; David Shearer (david@shearerdesign.net); Robert Doherty (bob@shearerdesign.net) Subject: RE: Use of other materials for Reach 4 Winterization Thank you! From: Dominguez, Justin [mailto•JDominguez@geiconsultants.com] Sent: Monday, December 14, 2015 11:00 AM To: Casteel, Kelly Cc: Bryant, Jason; Pujol, Alberto; Nickerson, Jim; Miyamoto, Cory; David Shearer (david0shearerdesign.net); Robert Doherty (bob(c)shearerdesign.net) Subject: RE: Use of other materials for Reach 4 Winterization Kelly, Gravel borrow or CSTC in Zones 1A, 2A, 2B, 3A, 3B, 3C, 3E, and 3F, compacted to 95%of maximum dry density per ASTM D1557, can be left in place. Justin I From: Casteel, Kelly [mailto:KCasteel@kentwa.gov] Sent: Monday, December 14, 2015 1:50 PM To: Dominguez, Justin Cc: Bryant, Jason Subject: FW: Use of other materials for Reach 4 Winterization Would you please clarify for Jason..,see below Kelly From: Bryant, Jason Sent: Monday, December 14, 2015 10:21 AM To: Casteel, Kelly Subject: FW: Use of other materials for Reach 4 Winterization Kelly, I just want to make sure I'm understanding this correctly. I can use gravel borrow or CSTC in the mentioned areas Zones 1A, 2A, 213, 3A, 313, 3C, 3E, and 3F. Can this material be left in place? Or will we need to remove it in the spring? Thank you, t Jason Bryant, Owners Representative Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 40 Phone 253-856-5541 1 Cell 253-261-5663 " KENT Ll rvanw KentwA oov www.KentWA.aov ' ,i ener-Cora xoiu ir+e eu"r ,runrnr; uts ner_Patn rzrvG airs nn. From: Dominguez, Justin [mailto:JDominciuuez@cjeiconsultants.com] Sent: Monday, December 14, 2015 9:34 AM To: Casteel, Kelly; Bryant, Jason Cc: Langholz, Ken; Pujol, Alberto; Nickerson, Jim; Miyamoto, Cory; David Shearer (davidCc)shearerdesign.net); Robert Doherty (bob(cbshearercl n.net) Subject: Use of other materials for Reach 4 Winterization Kelly, We understand from Jason Bryant that there may be some dry enough weather where Razz may be able to place and compact soil-type materials instead of the crushed-stone-type materials (i.e., quarry spalls, railroad ballast, or 457 stone) that we mentioned in our 12/10/15 memo regarding winterization of the Reach 4 Site. Razz is considering two sources: (1) native fill in the Hesco baskets, and (2) WSDOT gravel borrow or 5/8" crushed surface top course (CSTC). We understand from Jason that the Hesco baskets were fully wrapped in plastic, so he thinks the native fill in the baskets will be relatively dry and workable. Razz could also bring in WSDOT material from the Icon quarry. Preliminary grain sizes for the gravel borrow and CSTC are attached. Jason has asked us if those materials could be used instead of#57 stone or quarry spalls. Provided that the conditions at the site are dry enough to compact to specifications(95% of maximum dry density from Modified Proctor),the native fill, gravel borrow, and CSTC are acceptable backfill materials in Zones 1A, 2A, 2B, 3A, 313, 3C, 3E, and 3F on the attached Figure 1. The borrow materials have a relatively wide gradation, so geotextile is not needed where these soils are placed against the native fill. If conditions again become too wet to compact these materials adequately, then we would recommend reverting to the original plan of using crushed stone-type materials wrapped in geotextile. Jason, If Razz is going to use the Icon materials, please have them submit the materials via the regular submittal procedure. If you have any questions, please let me know. Thanks, Justin Justin A. Dominguez, P.F. (I HE, G E I Con SuI[atits GEI Consultants, Inc. 400 Unicorn Park Drive Woburn, MA 01801 T:781,121.4039 M: 617.909.6844 www,geiconsultants.com I vcard I map I Linkedln I Twitter I Facebook 2 i -Bryant,-Jason From: Casteel, Kelly Sent: Friday, November 13, 2015 11:29 AM To: 'Desjardin, Catherine A NWS'; Hallock, Tobias Cc: Bryant, Jason; Bean, Tom (Tom.Bean@kingcounty.gov) Subject: RE: Hesco placement (UNCLASSIFIED) Please call Jason directly at 253.261.5663 as he is implementing the flood fight at Reach 4 today. Thanks! Kelly -----Original Message----- From: Desjardin, Catherine A NWS [mailto•Catherine A.Desiardin@usace.army.mil] Sent: Friday, November 13, 2015 11:27 AM To: Hallock, Tobias Cc: Casteel, Kelly; Bryant, Jason Subject: RE: Hesco placement (UNCLASSIFIED) Classification: UNCLASSIFIED Caveats: NONE Thanks Toby, Kelly or Jason, can you let me know if the Hescos will be installed today? Thank you, Cathie -----Original Message----- From: Hallock, Tobias [mailto•THallock@kentwa.gov] Sent: Friday, November 13, 2015 11:20 AM To: Desjardin, Catherine A NWS Cc: Casteel, Kelly; Bryant, Jason Subject: [EXTERNAL] RE: Hesco placement (UNCLASSIFIED) Hi Cathie, I'm mostly uninvolved with this project. Either Kelly Casteel or Jason Bryant should be able to let you know what is going on out on site. I've copied them on the email. Toby -----Original Message----- From: Desjardin, Catherine A NWS [ma I Ito:Catherine.A.DesjardIn@usace.army.mill Sent: Friday, November 13, 2015 11:05 AM To: Hallock, Tobias Subject: Hesco placement (UNCLASSIFIED) Classification: UNCLASSIFIED Caveats: NONE 1 l' Hi Toby, I couldn't find anybody else's email. I talked to Tom Bean and he heard that the City's contractor was installing the Hescos today, but he's at the site and says nobody is installing them. Do you know if the installation will happen today? I'm interested because we'd like to have someone on site to watch the installation. Can you please put me in touch with whoever I should be talking to? Thank you, Cathie Catherine DesJardin, P.E. FCCE Program Manager Emergency Management Branch Seattle District, USACE (206) 764-3452 (0) (206) 909-7937 (C) Classification: UNCLASSIFIED Caveats: NONE i Classification; UNCLASSIFIED Caveats: NONE 2 Bryant, Jason From: Casteel, Kelly Sent: Wednesday, November 11, 2015 12:36 PM To: Mactutis, Mike Cc: Howlett, Mark; Bryant, Jason; Noel Gilbrough PE Subject: Re: green river notification Mike, I've requested that Noel be at the City to meet Jason and I at 630AM November 12th to support us in the implementation of Reach 4 flood fight plan. Thanks! Kelly Sent from my iPhone On Nov 11, 2015, at 9:21 AM, "Bryant, Jason" <JBryant a kentwa.gov> wrote: I would like to inform Razz by 9 am if we are pulling the trigger. Thank you, Jason Bryant Sent from my I phone On Nov 11, 2015, at 9:16 AM, Casteel, Kelly <KCasteeUa-kentwa.gov> wrote: So then Thursday morning we can meet to discuss i f/when implementing next steps. Kelly Sent from my iPhone On Nov 11, 2015, at 8:41 AM, 'Bryant, Jason" <JBryan1,r&1centwa.c�ov> wrote: All, The river is predicted to reach above 9000 efs this Saturday. I will inform Razz and begin step 1 of the current flood fight plan. Thank you, Jason Bryant Sent from my I phone On Nov 10,2015, at 5:16 PM, Casteel, Kelly <KCastccl( kkentwa. ov> wrote: i t i Attached is the latest draft of the flood fight plan for Reach 4. Based on upcoming forecasts http://www.nwrfc,noaa.gov/rfc/ Jason Bryant will check the forcast tomorrow November 111h and if the Auburn Gauge is forecasted at 9,000 cfs or greater at 72 hours he will notify Razz to implement Step 1 of the attached. At this time he will reply all to this email to let us know he has instructed Razz to implement Reach 1. Thanks! Kelly Jason From: Bean, Tom [mailto:Tom.Bean@kingcountyyovj Sent: Tuesday, November 10, 2015 5:03 PM To: Casteel, Kelly Cc: Bryant, Jason; Noel Gilbrough (gilbrough@comcast.net); Reinelt, Lorin Subject: RE: green river notification Kelly, Last week, in discussion of Green River notification triggers, you shared with me the strong consensus among City of Kent staff that warnings relative to the Reach 4 project site should be strictly tailored to the 9,000 cfs flow that is believed to be safely tolerable at the site. I had shared National Weather Service advice that increasing lead times involve increasing uncertainties, and they had recommended using a reduced flow threshold to compensate for those uncertainties. Given the importance of the issue, I sought additional information on these forecast uncertainties. I inquired with Brent Bower of the National Weather Service, and he offered to consult with colleagues at the NW River Forecast Center. I still hope to get additional information from them. In the meantime, I've done my own analysis and shared it with Brent, who has reviewed it and responded positively. I have reviewed available on-line information from the NW River Forecast Center that tracks the accuracy of their hydrologic forecasts. For example, their web site archived their hydrologic forecasts associated with the most recent (Nov 2015) flood and reports on the comparison with actual flow observations (see http://www.nwrfc,noaa.gov/verification/verify table.cg z Pid=AUBW 1&type=DISCHARGE&sdate=2015-10- 25&edate=2015-11-06). The NWRFC verification data includes forecast errors for each time-stamped NWRFC flow forecast, compared with the actual flows at specified times after forecast ranging from 6 hours to 72 hours. The NWRFC also provides a statistical summary of these forecast errors in the time of interest, such as for several days leading up to the actual flood event. I have pulled similar NWRFC verification data for the Green River near Auburn during each of eight recent flood events. The NWRFC reports are summarized in the attached spreadsheet. Average root-mean-squared forecast errors clearly substantiate an increasing uncertainty with increasing lead time. Within each of the NWRFC verification tables, I've highlighted the flow forecast errors that reflect the best available forecast at the specified lead time in advance of the actual flood crest. These highlighted values represent the absolute (positive or negative) forecast errors associated with each of the eight flood crests studied. In general, the crests were under-predicted at longer lead times. Seven out of eight predictions at 72 hour lead time were under-predictions by as much as 5,500 cfs. Only one crest was over-predicted at 72 hours, by less than 600 cfs. The following table summarizes these forecast errors. Lead time Avg RMS Error Lowest Absolute Error Highest Absol (Under-prediction) (Over-predict 12 hours 421 cfs 503 cfs 681 cfs 24 822 4,053 593 48 1,420 3,291 1,989 72 1,932 5,525 583 After reviewing the data, and knowing the importance of action in advance of an actual 9,000 cfs discharge, I recommend the following warning thresholds: Lead time Threshold 12 hours 8,500 cfs 24 7,500 48 7,000 72 5,500 3 Although I've included 12-hour and 24-hour thresholds, I understand that your latest flood contingency plan does not show decision points at less than 48 hours before predicted flows reach the site. Therefore, it seems that only the bottom two rows of this table would be used. However, I continue to encourage you to identify specific implementation phases that might be conditioned upon later predictions that are more certain than at 48-hour and 72-hour lead time. I thinl< this could significantly improve the plan. I Please let me I<now if you or others would lil<e to discuss. Tom Tom Bean, P.E. River and Floodplain Management Section Desk 206-477-4638, Mobile 206-979-8270 From: Bean, Tom Sent: Friday, November 06, 2015 4:17 PM To: Casteel, Kelly Cc: Bryant, Jason; Noel Gilbrough (gilbrough(gicomcast net) Subject: FW: green river notification Kelly, Brent Bower sent me the message below, renewing his recommendation that we set our warning thresholds lower with increasing lead time. I've been reviewing the hydrologic predictions given by the NW River Forecast Center in advance of the last several flood events, and I strongly agree with Brent's advice. Please note his second paragraph in particular. Tom Tom Bean, P.E. River and Floodplain Management Section Desk 206-477-4638, Mobile 206-979-8270 From: Brent Bower - NOAA Federal [mailto•brent.bowerCa)noaa,aov] Sent: Friday, November 06, 2015 10:20 AM To: Bean, Tom Subject: green river notification Tom, I am not sure how soon I can give you good verification numbers or stats for the river forecasts. Just looking at this last weekend, the forecasts were averaging 2500 to 3500 efs too low from 2 to 3 days out, and very little crest beyond that. That pattern 4 was true of most rivers leading up to this event for some reason. Although I think it will be lower for subsequent events, it still points to the need for a lower target to include an error bar or buffer. Just for your information, we see another potential heavy precipitation event mid to late next week, with a couple of system, so I would encourage the group to decide on there trigger points and timing so that we can get it in place before then. We can always talk with you about it in any case. I Thanks, brent Brent Bower Senior Service Hydrologist National Weather Service Seattle 7600 Sand Point Way NE 98115 Phone: 206-526-6095 x228 Fax: 206-526-6094 .., n---n---n---n...-...n---n---n.....— ; <KenlReach4ffplan 111015.doc.docx> i i I I 5 Bryant, Jason From: Connor, Eric Sent: Thursday, November 12, 2015 1:24 PM To: Bryant, Jason Subject: FW: ACTION: 3-day Green River High Flow Notification - Reach 4 Contingency Plan Eric Connor, Construction Engineering Manager Construction Management I Public Works Department Phone 253-856-5533 1 Cell 253-797-0693 CITY OF KENT, WASHINGTON PIt,KI CONSIpI R I W PN I,-RO[M,FNI BCFOAr U1 II]TLNG N 115 L i,b1)t From: LaPorte, Tim Sent: Thursday, November 12, 2015 1:22 PM To: 'Reinelt, Lorin' Cc: Isaacson, Mark; True, Christie; Lund, Kjris; Bleifuhs, Steve; Mactutis, Mike; Bieren, Chad; Connor, Eric; Howlett, Mark; Casteel, Kelly Subject: RE: ACTION: 3-day Green River High Flow Notification - Reach 4 Contingency Plan Thanks Lorin: I greatly appreciate your concerns. We are meeting with construction and flood prep staff in an hour to determine a course of action. After that we will run that by everyone and keep you well informed. Thanks! Tim Timothy 3. LaPorte P.E. Public Works Director Engineering Administration I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-55151 KENT U1aporteRKentWA.gov "Jf www KentWA.QOV { F.5P Ct➢i!':JUtIt YH-fNUlIrII;Ei9'f HLf'pfiL PRENIfIJh fHJti E'-f»{I. From: Reinelt, Lorin [ma i Ito:Lorin.Reinelt(cDkin4countv.gov] Sent: Thursday, November 12, 2015 1:10 PM To: LaPorte, Tim Cc: Isaacson, Mark; True, Christie; Lund, Kjris; Bleifuhs, Steve Subject: RE: ACTION: 3-day Green River High Flow Notification - Reach 4 Contingency Plan Tim - I am writing to recommend that you proceed to implement the flood contingency plan at Reach 4 of the Briscoe-Desimone floodwall project. While I know that the latest official flood flow predictions show the 1 Green River peaking at 7100 cfs on Saturday, Nov, 14, at 10am, we are aware that Green River flood flows exceeding 8-10,000 cfs are frequently under-predicted, often by as much as 2-3,000 cfs or more. In fact, in 7 of the last 8 floods of this magnitude between 2010 and 2015, they have been under-predicted. j This recommendation is based on the potential for loss of flood containment at this site, which could be significant. We're also concerned that the difficult constraints on the Reach 4 project site will slow implementation of the plan, which was estimated to take 48 hours. If the Green River were to become one of the areas for heavier rainfall, it would be too late to react, and there would be potential for damaging high river flows within that 48-hour construction window. In addition, we have just learned that yet another flood event and more rain are predicted for next Tuesday. I urge you to begin construction of the Hesco barrier at Reach 4. Lorin Reinelt, PE, Ph.D. Managing Engineer River and Floodplain Management Section King County Water and Land Resources 201 S. Jackson St., Ste, 600, Seattle, WA 98104 Email: lorin reinelt@kingcounty.gov Phone#206-477-4808 From: nws.seattle@noaa.gov [mailto:nws seattleCpnoaa.gov] Sent: Wednesday, November 11, 2015 2:08 PM Subject: ACTION: 3-day Green River High Flow Notification 3-day Green River Hiah Flow Notification National Weather Service, Seattle WA Due to levee work on the Green River in the City of Kent, There is a plan to build a supporting HESCO wall behind the levee in that location any time the flow at the Green River at the Auburn stream gage (12113000) reaches or exceeds 9000 CFS. The HESCO wall would be built to support the levee in the work area so that the community behind the levee can continue to be protected. The trigger f'or a heads-up notification of high flows is 8000 CFS or greater within 3 days. This heads-up notification has been issued because the forecasted values for this gage exceed the trigger. If the expectation of high flow increases to 9000 CFS or greater at the gage within 24 hours or less, an additional notice will be issued. Please be aware that river conditions sometimes change more rapidly than expected. Following is the best available forecast estimate as of 12:30 PM PST,NOV 11, 2015 2 I" Green River at Auburn Forecast Crest: 8900 CFS about 4:00 PM PST, NOV 14, 2015 Rise above 8000 CPS about 9:00 AM PST, NOV 14, 2015 Hydrograph: http://water.weatlier.gov/ahps2/hydrograph.php?wfo=sew&Qaee=aubwl If you have questions, call 206-526-6857 3 Bryant, Jason From: Connor, Eric Sent: Thursday, November 12, 2015 4:49 PM To: LaPorte, Tim Cc: Bieren, Chad; Mactutis, Mike; Howlett, Mark; Bryant,Jason Subject: Re: Briscoe Desimone levee Reach 4 Attachments: image006.jpg; image008,jp9 Good summary Tim. Thank you, Eric Sent from my iPhone On Nov 12, 2015, at 4:39 PM, LaPorte,Tim <TLaporte@kentwa.gov>wrote: As I indicated in our earlier email and conversation today, the following is our updated plan for this current flood protection effort. Currently we are proceeding with both the temporary HESCO protection effort and the permanent wall completion. The temporary protection is a double row of HESCOS behind the new floodwall under construction. About half of the permanent double concrete wall construction is completed and the majority of the remainder will be cast tomorrow, which gives this river reach excellent protection for the full winter season after backfill. The HESCO material is all onsite and the contractor is mobilizing the final piece of equipment necessary to begin the HESCO installation which can begin as early as Saturday. He also has the crew scheduled. We will meet again tomorrow morning at 11:00 to determine the final course of action for the weekend. By then we will also have an updated weather and river flow forecast which we are all wired in to. To put the risk in perspective we have a river gage at the 200th St. bridge and have been correlating river flow at Auburn with river flows in Kent at 200`h st. for several years now. 9,000 cfs at Auburn is about the same elevation as the top of the new massive 26 foot wide 180 foot long 18 inch thick concrete footing which has already been cast (completed) at Reach 4.This wall is also about 30 foot behind the existing earth levee. Accordingly the risk at 9,000 cfs at Auburn is still relatively low at 200th St. even with half of the upper concrete wall cast. Nonetheless we agree with being conservative and are proceeding with temporary measure of protection as well. We will keep you posted with another update tomorrow. Thanks! 1 Timothy I LaPorte P.E. Public Works Director Engineering Administration i Public Works Department 220 Fourth Avenue South, Kent, WA 98032 <image002.jpg> Phone 253-856-55151 <image004.jpg>`"ntlaporte@KentWA.aov www.KentWA.gov PtE.N r E CONSI PER t t I.NVA@ONII EMT BEFORF PI U11I I M61F I I S^E H A I 2 RCI # C/O #1 5.1 2474,55 5.2 4125 5.3 2925.24 5.4 6023.57 5.5 4025.85 5.6 4619.71 6.1 782.15 6.2 2904.28 6.3 1517,8 6.4 412.34 6.5 302.69 6.6 318.42 6.7 1471.7 7 248.13 10.1 8777.99 12 2111.04 43040.46 #1355 2 1488.97 3 760.9 2249.87 #7055 7055 3536.34 l FA Sheet No.: 5.1 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.:. Date: 1 111 1/201 5 Description of Work: Flood fight _ I Work by Subcontractor7. NO Prune Contractor. Razz Sub-Contractor. - LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION lirs Hourly Rate Hrs OT Raie AMOUNT Rick E Foreman 54.75 2 92A2 5 184.24 DeWey Operator 2 68.15 $ 178.30 David Vedder Truck driver 8 58.98 125 $4.13 $ 577 00 S SUBTOTAL-LABOR'. $ 937.54 LABOR OVERHEAD&PROFIT @ 29% S 271.80 LABOR TOTAL $ 1,209.43 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATFD STANDBY DOLLAR Equipment R Equipment Description rs Hourly Rale I-rs Stan by Rate AMOUNT 'PU-21 Ford F 250 2 15.41 $ 30.82 F6 60 Dodge Flat bed 2 30.74 $ 61-48 FL-904 Skybak fork 1 2 68,34 S 116.86 ST-501 Kenwonh 925 78.57 $ 728.77 ET-83 Step Deck 9,25 11.87 S 109,80 SUBTOTAL-EQUIPMFNT $ 1,045,55 EQUIPMENT OVERHEAD&PROFIT @ 21% S 219.57 EQUIPMENT TOTAL $ 1,266.12 MATERIALSISERVIC ES(RE NTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT S S S SUBTOTAL S - OVERIIEAD&PROFIT @ 21% $ - TOTAL $ - Verification of Hours Worked: TOTAL: $ 2,474.55 12%MARKUP (for prime when subconlract=rk) $ - 0 Conlradors 6 p esenlallva "" _-Dato Pr S SHEET TOTAL: $ 2,474.55 Otlrner's Represenlally . '� /' eain l f / Pay Eslln to Entered: J Date: By: FA Sheet No.: 5.1 �+ DAILY �+REPORTACCOUNT OF ® � /'� FORCE ACCOUN 1 WORKED , KE14T Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/11/2015 Description of Work: Flood fight Work by Subcontractor?: NO Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR j NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Rick E Foreman 54.75 _2 92.12 $ 184.24 Dewey Operator 2 88.15 $ 176.30 David Vedder Truck driver 8 58.98 1.25 84.13 $ 577.00 $ $ SUBTOTAL-LABOR: $ 937.54 LABOR OVERHEAD&PROFIT @ 29% $ 271.89 LABOR TOTAL $ 1,209.43 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT PU-21 Ford F 250 2 15.41 $ 30.82 FB-60 Dodge Flat bed 2 30.74 $ 61.48 FL-904 Skytrak Fork Lift 2 58.34 $ 116.68 ST-501 Kenworth 9.25 78.57 $ 726.77 ET-83 Step Deck 9.25 11.87 $ 109.80 SUBTOTAL-EQUIPMENT $ 1,045.55 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 219.57 EQUIPMENT TOTAL $ 1,265.12 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLARAMOUNT $ $ $ $ SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 2,474.55 12%MARKUP (for prime wheni� subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 2,474,55 Owners Representative , Date Pay E,stlmate`Entered: Date: By: / / \ § / } \ ; � ( - : ! ; > § ; ; § � J } « r a ! rwa ° / ® » _ _ \ � � � � � � � � � � � � \ - � # � `� \ \ � \ \ e n � - - E $ { \ � � / § § # , ! ! � \ , � � � ` ` � { . } � � ° � � � � e ; ; § � \ \ � \ \ \ \ \ � \ \ \ � � � � . / m = � \ � � � i ; � � . � � � � �-----.d�. .....-----... ���..�.. 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'w I'vsama mcnAwN -+ ii O � i� ml�n. Z A m W m V V 0 ,�J INA II 11 C1 A II A p II N OD ii Zm °' � � o � ag mmm -Zi O 0 a o X' ko a. n ' 00 ii C m p �3 T 71 ry11 � Q O u 7 i l o � ii m u n n II r ii ii p 3 0 � E '� ii A li C i 6 ii I II II u II i II n n 1 it it n n I Z u n r r 225 '2} AQO � 9 zij' n II xf p n n (n 4 iM 1 ( M II (n 1 II 11 11 f 11 1 I 11 p II 11 II S O j II -1 A II O II p W II N J In J (T it II iM 0 0 0 0 0 0 0 � UI N N N N OJ II d II � = o II gco 0 oc oZ Aa 0 'n JA n u m J It 0 0 0 0 0 0 0 W N O N O W II 11 = � "b C A ii a li ii a 2. m m II m n ii N n it it � Il p n II o u o ii o 0 0 0 0 0 0 o II II II C II iA a u ii y Tit O 0 0 0 o tiS II n II � m II p O V I O pp N N W tO A O O �J O O O O II Z II n p II A Il 0 4 V V O O A 0 0 0 0 0 0 0 11 n II -I Z II II � 11 m O n n m N z �' C z W II p II 0 0 0 0 0 0 0 0 n b o 0 b n 'm �� w y J II O. O n C pp C 0 o O p O o 0 0 0 o n "' II ,P Il O 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II II II II I D II p II O O l II � O �� pOp O O O O O O O p Op O O O O O II N o II II II II C II II i A � ii m O n II � j 11 N N II O� N 77 11 II o N p 0I � O O o O O O O O O O O o ii � y II II b 11 A O O O O O O O O O O O O II (� 11 > s2a - 00 ! » ; ! \ \ n > > ( / \ \ cj : ¢ « e \ - � a - Q / a \ / § m a * e \ 2 / J Cl cl \ 7 « § / / w o > aay ( » ; ; _ / � } / / o >> \ \ \ } \ : \ / } \ \ \ o q _ \\ � I j FA Sheet No.: 5.2, DAILY REPORT OF FORCE ACCOUNT WORKED TCENT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/13/2015 Description of Work: Flood fight Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Rick E Forarnan 54,75 4 92.12 $ 35648 Kent/Zy Laborer '6 50.9 2 72,42 $ 450,24 David Vedder Truck Driver 5898 11 84.13 $ 925.43 $ $ SUB-I DIAL-TABOR: $ 1.744.15 LABOR OVERHEAD&PROFIT @ 29% $ 505.80 LABOR TOTAL $ 2,249.95 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipmenl N Equipment Description I Its Hourly Rate Hrs Sleri by Rale AMOUNT PU-2 L. Ford F250 4 15,41 $ 81.64 PU-20 Ford F150 =2 1545 $ 30.90 'FL-904 Skylrak Fork Lift ' 4 68.34 S 233,36 ST-501 Kenwarth 11 78.57 $ 864.27 ET-83 Step Deck 11 11.87 $ 130.57 SUBTOTAL-EQUIPMENT $ 1,320,74 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 277.36 EQUIPMENTTOTAL $ 1,698.10 MATERIALS(SERVICESIRENTALS I MATERIALS f SERVICES Quantity Units Unit Price DOLLAR AMOUNT I-lawlhom 2 ea $ '123.64 S 247,28 $ $ SUBTOTAL $ 247.28 OVERHEAD&PROFIT @ 21% $ 29.67 TOTAL $ 276.95 Vedflcallon of I lours Worked: TOTAL. $ 4,125,00 12%MARKUP (for prime when /) subconlfactwork) $ Contractors Represen6 —"'�"" Uale J'1_6S SHEET TOTAL: $ 4,125.00 a Ovmefs Bvprvsent�eva ``°'� — Dale ' Pay Es Ofnale EE l ed Date: By: FA Sheet No.: 5.3 DAILY REPORT OF FORCE ACCOUNT WORKED �7-"'00,K.ENT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/14/2015 Description of Work: Flood fight Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION His I Hourly Rate I Hrs OT Rate AMOUNT Rick E Foreman 54,761 4.51 92.12 $ 414.54 Brad Laborer 50.91 1.5172.42 $ 108.63 Dewey Operator 58.98 92.12 $ 92.12 Ty Laborer 1 2.5 72.42 $ 181.05 SUBTOTAL-LABOR: S 796.34 LABOR OVERHEAD&PROFIT @ 29% $ 230.94 LABOR TOTAL $ 1,027.28 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT PU-21 Ford F 250 4.5 75.41 $ 69.35 FB60 Dodge Flat bed 11 30.74 $ 338.14 FL-904 Skytrak Fork Lift 4 58.34 $ 233.36 EX511 Cat 305 mini 2 28.64 $ 57.28 EX508 Hitachi EX-120 1 56.68 $ 56.68 SUBTOTAL-EQUIPMENT $ 754.81 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 158.51 EQUIPMENT TOTAL $ 913.32 MATERIALS/SERVICES/RENTALS MATERIALS SERVICES Quantity Units Unit Price DOLLARAMOUNT Track truck 1 day $ 813.75 S 813.76 $ $ S $ i SUBTOTAL $ 813.75 OVERHEAD&PROFIT @ 21% $ 170.89 TOTAL $ 984.64 Verification of Hours Worked: TOTAL: $ 2,925.24 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 2,925.24 Owners Representative �, <=-`3 Date !rZ f �( Pay EstiKnate,Entered: Date: By: i I II II II 11 Cp y li ii li Z -� ii z -+ II II O b b V W f11 A W N �+ II p T II Z T II II II II A m II v -i n -Im"',m •nmv � W q ;il n II A II m p II d XIx r W C� p'� N 11 II C1 N u Z Ad II ...I p 11 F N � •T f0 Q 10 3 N ry 11 II � II p O 11 �. W T y I 11 m 0 z I I rt N a Q O n m II II o m r o 0 0 'I ii m In ti ii < �. w' i o ii ii m II II d II p II 11 II rn II Z II 11 II II II II II A 11 II 11 I ' i 11 11 11 11 N I 11 11 11 1 ^_ II II it 11 II II It II � � II II 11 II b I 11 II 11 II N 11 fi W I II 11 II II II II II 11 II II II 11 I II II II 1 II I D I II B II II ii ii O 2 ¢ S S S O O pU�.i ii ii n O 1 W - II II II II I ' II II II � If II II y y b ��II II 7 11 II N N N N'`.'1 b � I � I� # 11 III x II II O W 11 O O b O O o O m (n 't II dG II 11 b II II II c A II N ^' Z m IIi °i d II Ilw Ilo � � ll n II n In II # II n II O y II J o 0 0 0o O o 0 0 fI II U U II N O � g 0 o O o o I II 1 u rnwmo �n n OT n m n a a A y ImA p D ii � If o N n w w m II p O Z u O < A n a �ivvwcop pogo ii w n b rn m z ii m p0 '. a !� id is il0006 u II � II 11 O W T A OI o O 6 o II O II Z u u A ➢ ti. II "� c ii i� r O m It zj It If n w z IIi u u < c at i ii ii ii Z W II p li O O O O O p O O O O d_ 11 pbj A U II d O 110 O O O 60 bO O p O o II II O II O O O I 11 tl 11 II (q II 11 11 C II mM, 11 II II II 11 O 1 11 m II If 11 A ff II II 11 D 11 Ii r ii 0 n o 0 0 0 o p o 1I m O it Il II II II 11 II � it r. N II II I II� N O W II O P n u In z tTn � f � § \ \ \ 7= \\( > » a ƒ § , c ! / \ - g ; \`§ \ \ ( { / 7 0 ) ¥ \ ( � \ - ! = iX2 {\[ / / P, \ ((\ \ \ . / } ( \ : / { (Z \ }\\ ) _ oW ( / \ / ) > m eo NINON2 logo sessimmoll I HE limil in I NINE IN I I onsillill no in so 1111111111111moll Neu ill I go monlimillooll common � YCMININ Bill I mill IIIoll ,�01= mommill sommillim I Mill mine I IN I me oil _Imilliginglimmin II Ill no mill FA Sheet No.: 6.3' DAILY REPORT OF FORGE ACCOUNT WORKED KENT Project Name: Briscoe-Deshnone Levee R-4 Project No: 09-3010 Item No,: Date:. 11/14/2015 ', Description of Work: Flood fight Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor. LABOR STRAIGHT TIME. OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Rick Foreman 54.75 4,5 92,12 S 414.54 Brad Laborer 509 1.5 7242 $ 108.63 Dewey Operator 58.98 '1 92.12 $ 92.12 Ty Laborer 2.6 72.42 S 181.05 S SUBTOTAL-LABOR: $ 796.34 LABOR OVERHEAD&PROFIT @ 29% $ 230,94 LABOR TOTAL $ 1,027.28 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment Ii Equipment Description rs Hourly Rate Hrs Slandby Rate AMOUNT PU-21 Lord F 250 4.5 15A1 S 69.35 PB6o: Dodge Flat bed 11 30.74 $ 338.14 FL-904 Skybik Fork Lift 4 58.34 $ 233.36 EX511 Cal 305 mini 2 28.64 $ 57.28 EX508 Hitachi FX-120 1 56.68 $ 56.68 SUBTOTAL-EQUIPMENT $ 754.81 FOUIPMENT OVERHEAD&PROFIT @ 21% $ 158.51 EQUIPMENT TOTAL $ 913,32 MATE RIALSISERVI C ES/RENTALS MATERIALS I SERVICES Quenlily Units Unit Price DOLLAR AMOUNT Track truck 1 day 5 813,75 $ 813.75 S $ S - SUBTOTAL $ 813.76 OVERHEAD&PROFIT @ 21% $ 170.80 TOTAL $ 084.64 Verification of Hours Worked: TOTAL: $ 2,925.24 12%MARKUP (for prime when subcontract"rk) sue✓ .:t..�.-- D,`-�"7 L' Contraclofs Reprosen(01velniive Dale SHEET TOTAL: $ 2,925.24 Owners Represenlalive Dale Pay Es ate�E)Bred: Dale: By: FA Sheet No.: 5.4 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/16/2015 Description of Work: Flood fight Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Brian/Jacob Operator 10 64.5 1.5 92.12 $ 783.18 Brad/Jacob Laborer 9 50.9 3 72.42 $ 675.36 Nate/Monte Carpenter 7.5 61.77 3 88.15 $ 727.73 Ty Laborer 7.5 50.9 1.5 72.42 $ 490.38 Zylan Laborer 7.5 50.9 1.5 72,42 S 490.38 SUBTOTAL-LABOR: S 3,167.03 LABOR OVERHEAD&PROFIT @ 29% $ 918.44 LABOR TOTAL $ 4,085.47 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Mrs Hourly Rate Hrs Standby Rate AMOUNT FB56 Chev Flat bed 7.5 30.74 $ 230.55 FB61 Ford F550 1.5 30.74 $ 46A1 FL-904 Skytrak Fork Lift 58.34 $ - EX511 Cat 305 mini 4 28.64 $ 114.56 EX508 Hitachi EX-120 7 56,68 S 396.76 SUBTOTAL-EQUIPMENT $ 787.98 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 165.48 EQUIPMENT TOTAL $ 953.46 MATERIALS/SERVICES/RENTALS MATERIALS 1 SERVICES Quantity Units Unit Price DOLLAR AMOUNT Track truck 1 da $ 813.75 $ 813.75 SUBTOTAL $ 813.75 OVERHEAD&PROFIT @ 21% $ 170,89 TOTAL $ 984.64 Verification of Hours Worked: TOTAL: $ 6,023.57 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 6,023.57 i Owner's Representative , r�"� 1 ,mot Dale Pay Estimate red: y Date: By: § * : - » § / { § ` m / / � ( ^! rn ` ( \ 1p \ � --- . .-- ----- -- -- ---- u n u n p '1 II II O (O W J O> fT A W N ?. O O J I)) fn A W N •+ ii p m �i Z m m n It It m II b W II y Rl m W II II A ii O 8 o II II 7 0 o. n m m X yJ 0 a 0 � � P II ' "' XX = = n n p it Td 3 3 N N 5 S -1 N N rl 11 F m II it m 11 11 Z q0 3-a �+' o w m I, ii Z it o (?1 a m Fi g ' m m d o o ii m rm- I II o ^ � II ¢m¢ ii it ii i m u IFII II it u n II n n u v rt n N �1 Z IF it II II N II tr II 6 II II W II 11 II II II 11 II II II 11 11 11 li 11 ii Q II 11 Z II of LrF c, II 1 d XX �20b O � 07J O ;VOAO7.1 SJO7J �i ii o0 �A m 11 U In II if a II It II II II 11 11 II II N N b N O N V N O (T J N P O N O 11 w W II 11 � O II O O O p O m V Or J iJ m Of W IV Of T CO O -+ O II � 11 � 11 W II O O O P O w fn W N W QI W O W N W P O m O II II p � ' n C A II m m m ii d n II m n � p ii T w u o D C n g 11 II !h n m II 1 n � I 11 O �I II V O O O O O o O O O o O O O O O O O O II tT II b( P o O O O O O O O O O O O O O O O O q Ir 11 1 II II C II 11 Vf N W W 11 ». p 11 II 11 m W O O II p b m 11 mh, Jv IIu o m0 n II it II ^i b II '17 d J ii w N ii o O �I O` o w a m a P P g P 0 6 P C O o 0 0 0 0 o ii w 2 ii m p O (p 11 J N UI O O OO O 6 0 0 0 o p O O O O II Z 11 00 m rn if "� A II r o C IF it m p ' ii ii rn Ii 11 { II Q II m ry � jj p O p 11 p 0 0 6 0 0 0 0 0 0 0 � 0 0 0 0 0 0 0 I — it W I1 - O 11 O 8 0 0 0 O P O O O O o P O O g q O O O 1 11 A II 11 11 d 11 N II II II II = u u n o n O 11 ii ii a O li Z p i� PPRP O O O o 0 0 0 0 0 0 o O O O p o jj d p 11 II O O II O O O O G a o o p O o �P O O CJ O O O O O 11 II II O II O O O o P O 6 O g O O O Oli O O O O O O O 11 II II 11 ' 11 G I II II II > II II II II � N II II n n � 0 p l II d II u p .T1 u p II 2 6 II O O C] P 6 O O O O O O � O O O O oil I I me IN Nil I Mimi Nil IN IN ENE III milli mom loSCC� I16 I I mommillimmilloollil IN 11 IN 11111 millogiiiiiiiiiiiiii M IN IN I loll IN loommilloolim I lingo 111111111 1 1 IN Nil C I moo,e �c�MINIM I FA Sheet No.: 5.4. DAILY REPORT OF FORCE ACCOUNT WORKED �«Ns Project Name: Briscoe-Deslmone Levee R-4 Project No: 09-3010 Item No.: Dale: '1 111 6/2 0 1 5 Description of Work: Flood fight Work by Subcontractor?:,No Prime Contractor: Razz SUb-Contractor LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs I OT RaIe AMOUNT Bllan/Jacob. Operator 10 64.5 1.6 92 12 $ 783.18 Brad/Jacob, Laborer o 60.9 3 72.42 $ 675.36 Nate/Monte carpenlor 7.5 61.77 3 88.15 S 727.73 Ty Laborer 7.5 50.9 1.5 72.42 5 498 38 Z lan Laborer 5 50,0 Y;5 7242 S 490.38 SUBTOTAL-LABOR: $ 3,167.03 LABOR OVERHEAD&PROFIT @ 29% $ 918.44 LABOR TOTAL S 4,085.47 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment it Equipment Description Hrs Hourly Rate Hrs Stan by Rate AMOUNT FB56 Chev Flat bed ' 7.5 30.74 $ 230.55 FB61 Ford F550 1.5 30,74 S 46.11 FL-904 Skylrak Fork Lill 58.34 $ - EX511 Cat 305 mini 4 28.64 - - $ 114,56 EX508 Hitachi EX-120 7 56.68 $ 396.76 SUBTOTAL-EQUIPMENT $ 787.08 EQUIPMENT OVERHEAD 8&PROFIT @ 21% $ 165.48 EQUIPMENT TOTAL $ 953.46 MATERIALS/SERVICES/RENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT Track truck 1 day S $1375.. S 813.75 S S SUBTOTAL $ 813.75 OVERHEAD&PROFIT @ 2 1% 5 170,89 TOTAL $ 984.64 Verification of Hours Worked: 'TOTAL $ 6,023.57 12%MARKUP (for prime when subconLracl work) $ - t� � Contractors Represenatly Date SHEET TOTAL: $ G�023.57 ervner's Representative Date Pay Est' ale otele ...'� Date: By: i it FA Sheet No.: 5.5 DAILY REPORT OF FORCE ACCOUNT WORKED ,NT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/25/2015 Description of Work: Flood fight Work by Sub O Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hs Hourly Rate Hrs OT Rate AMOUNT Brian/Jacob Operator 64.5 92.12 $ Brad/Jacob Laborer 50.9 72.42 $ ate/Monte carpenter 61.77 88.1 N 5 S Ty Laborer 50.9 72.42 $ - Zylan Laborer 0.5 50.9 72.42 $ 25A5 SUBTOTAL-LABOR: $ 25.45 LABOR OVERHEAD&PROFIT @ 29% $ 7.38 LABORTOTAL $ 32.83 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description i156.68 HT- Standby Rate AMOUNT FB56 Chev Flat bed $ FB61 Ford F550 $ - FL-904 Sk mk Fork Lift $ EX511 Oat 305 mini $ - EX508 Hitachi EX-120 $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% S - EQUIPMENTTOTAL $ - MATE RIALS/SERVICESIRENTALS ` MATERIALS 1 SERVICES Quantify Units Unit Price DOLLAR AMOUNT Track truck 3 day $ 832.58 $ 2,497.74 Ral h's Concrete 1 LS $ 180.00 $ 180.00 United Rentals 1 LS $ 622.28 $ 622.28 SUBTOTAL $ 3,300.02 OVERHEAD&PROFIT @ 21% S 693.00 TOTAL $ 3,993.02 Verification of Hours Worked: TOTAL: $ 4,025.85 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Dale SHEET TOTAL: $ 4,025.85 Owners Representative-s, r F Date f { E Pay stimate� El ered: !_ Date: By: i A o � ��" n m o n O o y A o io z n a p ti p ° O y� A K m m Y' '' m � b s O o � 0 � m n I z � O n m 0 n - m 0 ..r a z a o -• y 3 C � O A A O � A A � y � p , C D (� m I m Z O Oc O �` a O O A y A O O O �n � O O i D r s b N' I A a I > i y I, � `� I m O � i I O rn �n 0 m O n o o A D � tiv w o a• m y m y � n � r„ t o $ A m V In N W iP 1A � JO C va � 0 O j� m a Z Q W O � � OW � O N r N b � 1 � � 00 < (n I rp �„ y N N d a§ ae as o i 0 T m A .W H ba W. �» Vr fi. 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A�III�IE 1 IN loollimill CI��CII� i FA Sheet No.: 5.5 DAILY REPORT OF FORCE ACCOUNT WORKED I<ENT Project Name: Briscoe-Desinlone Levee R-4 Project No; 09-3010 Rent No.: Date: 11/25/2015 Description of Work: Flood fight Work by Subcontractor: No Prime Contractor; Razz Sub-Contractor; LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Brian/Jacob Operator 64.5 92.12 $ Brad/Jacob Laborer %9 72.42 $ Nate/Monte Camentor 6177 88.15 $ Ty Laborer 50,9 72A2 $ - Zylan Laborer 0.5 50.9 72.42 S 25,45 SUBTOTAL-LABOR: $ 26A5 LABOR OVERHEAD&PROFIT @ 29% 5 7.38 LAB OR TOTAL $ 32.83 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT FB56 Chev Flat bed 30.74 $ F861 Ford F550 30.74 $ - rL:904 - Skytrak Fork Lift 58.34 5 - FX01 cat 305 mini 28.64 5 - EX508 Hitachi EX-120 56.68 $ SUBTOTAL�EQUIPMENT $ EQUIPMENT OVERHEAD&PROPIT@21% $EQUIPMENT TOTAL $ MATERIALS/SERVIG EWR E NTALS I MATERIALS l SERVICES Quantity Units Unit Price. DOLLAR AMOUNT Track truck 3 iday $ 832.58 $ 2,497.74 Ralph's Concrete 1 LS $ 180,00 $ 180,00 United Rentals 1 LS $ 622.28 S 622.28 $ - SUBTOTAL S 3,300.02 OVERHEAD&PROFIT @ 21% _$ 693.00 TOTAL $ 3,993.02 Verification of Hours Worked: TOTAL: $. 4,025.85 12%MARKUP (for prime when subcontract work) $ - Conbaetois Representn a �alo S SHEET TOTAL: $ 4,025.85 owners Representative Dale 7 T' Pay ES i' al Bred Date: By: FA Sheet No.: 5.6 DAILY REPORT OF FORCE ACCOUNT WORKED ENT Project Name: Briscoe-Des!mono Levee R-4 Project No: 09-3010 Item No.: Date: 12/7/15-12/16/15 Description of Work: Flood fight Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Rick Operator 3 54.75 92.12 S 164.25 Nate/Duane/Brad Operator 6.5 64.5 72.42 S 419.25 Johnathan/Duane Carpenter 5 61.77 88,15 S 308.85 Brad/Nate Laborer 5 50.9 72.42 $ 254.50 Jace/Nate Truck Driver 11 58.98 72.42 S 648.78 SUBTOTAL-LABOR: $ 11795.63 LABOR OVERHEAD&PROFIT @ 29% $ 520.73 LABOR TOTAL $ 2,316.36 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description in Hrs Standby Rate AMOUNT PU-21 Ford F250 $ 46.23 FB60 Ford F550 $ 138.33 FL-904 Skytrak Fork Lift $ 350.04 EX511 Cat 305 mini $ 28.64 FB58 Flat Bed $ 92.22 SUBTOTAL-EQUIPMENT $ 655.46 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 137.65 EQUIPMENTTOTAL $ 793.11 MATERIALS/SERVICE SIRE N TA L S MATERIALS/SERVICES Quantity AHrs Unit Price DOLLAR AMOUNT DT103A 1 $ 81.53 $ 81.53 Black River Dump Fes 1 $ 262.20 $ 262.20 ST 501 10 $ 78.57 $ 785.70 ST 83 10 $ 11.87 $ 118.70 $ SUBTOTAL $ 1,248.13 OVERHEAD&PROFIT @ 21% $ 262.11 TOTAL $ 1,510.24 Verification of Hours Worked: TOTAL: $ 4,619.71 12%MARKUP (for prime when subcontract work) $ - Contractofs Representative Dale SHEETTOTAL: $ 4,619.71 Owners Representative ��'f _- _ Dale Pay Esti X ate Eed: Date: By: t \ R \ oF§ o . \ ( \ ` ZE\ ° / @ : \ \ y, : « . � � : I II11 N N N N N N N N N N + - Ip W V T N A W N II z II 11 O t0 W J m In L W N O 10 m J Ci N A W W N -� O II p m II Z II ii II � II m m 'I Z 11 p W II m� W ti ! gyyl tt M 'Y y II ht M iZ II -1 II �'I p lll � ii m I 11 E (b II p II m 8 J ii m fno 'm u u $$p ?g ii i� p II u I II A ii z 11 II � 11 11 II 1 11 11 II � F II 11 II II II 11 II it II I I II II II II II II 1 II II II II li ii 11 � n Z II It 11 II li iS, 5 C/1 { qq p ^ II II n II 1 m II II I u n ii C ii ii W N m m N i N (ll OI In 'D0 .}'�• 11 II II 11 W ? 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FA Sheet No,: 5.6I DAILY REPORT OF FORCE ACCOUNT WORKED 1<ENr Project Name: Briscoe-Deslnlone Levee R-4 Project No: 09.3010 Item No.: Date: 12/7/15-12/16115 Descripilon of Work:,Flood fight Work by Subcontractor?. No Prime Contractor: Razz Sub-Contractor. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate HIS OT Rate AMOUNT Rick Operator : :3 5475 9212 $ 1G1.25 Nate/Duane/Brad operator 6.5 64.5 72.42 $ 419.25 Johnalhan/Duane carpenter 5 61 77 88.15 $ 308,85 Brad/Nate " Laborer s 509 72A2 $ 254.50 Jace/Nate Truck Driver it 58 98 72.42 $ 648.78 SUBTOTAL-LABOR: $ 1,795.63 LABOR OVERHEAD&PROFIT rt 29% $ 620.73 LABOR TOTAL $ 2,316.36 CQUIPMENT EQUIPMENT OR ATTACHMENTS OPERA"FED STANDBY DOLLAR Equipment 4 Equipment Description Ars Houry Rate Hrs Standby Rate AMOUNT PU-21 Ford F250 3 15.41 $ 46.23 FB60 Ford F550 4.5 30.74 $ 138.33 FL-904 Skylrak Fork Litt 6 58.34 $ 350,04 `Fx5i I Cat 305 mini 1 28.64 $ 28,64 F858 Flat Bed 3 30.74 $ 92.22 SUBTOTAL-EQUIPMENT $ 655A6 EQUIPMCNT OVERHEAD&PROFIT 921% $ 137.65 EQUIPMENT TOTAL $ 793.11 MATERIALS/SERVICES/RENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT DT103A 1 i-Irs $ 81,53 $ 81.53 Black River Dump Fes 1 LS $ 262,20 $ 262.20 ST 501 10 .Hrs $ 7B57 $ 785.70 ST83 W Hts; $ '11.87 $ 11830 j $ SUBTOTAL $ 1,248.13 OVERHEAD&PROFIT @ 21% $ 262.11 TOTAL $ 1,610,24 Verification of Hours Worked: TOTAL: $ 4,619,71 12%MARKUP (for prime when aubconlract work) $ - 1 a (oa' C.ntraciofs Represe alive Dale .�"S SHEET TOTAL: $ 4,619,71 ems' /r Owners Represeniative - Oat. Pay Es tate'Entered: r" Date: By: I FA Sheet No.: 6.1 DAILY REPORT OF FORCE ACCOUNT WORKED <fOS KENT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/12/2015 Description of Work: Overtime Premium Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Nate Carpenter 2 26.38 2 53.07 $ 158.90 Dewey Carpenter 2 26.38 2 53.07 S 158.90 Brad Laborer 2 21.52 2 43.29 $ 129.62 Monte Carpenter 2 26.38 2 53.07 S 158.90 s - SUBTOTAL-LABOR: $ 606.32 LABOR OVERHEAD&PROFIT @ 29% $ 175.83 LABOR TOTAL $ 782.15 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT PU-21 Ford F250 15.41 $ - FB60 Ford F550 30.74 $ - FL-904 Skytralk Fork Lift 58.34 $ - EX511 Cat 305 mini 28.64 $ FB58 Flat Bed 30.74 $ - SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ - MATE RIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLARAMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 782.15 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 782.15 Owners Representative O--'' - Date J G- Pay Est mate Ehit ed: Date: By: 6 $ » ; ; / 2y ; \ I \ ) \ 3 / \ \ ) 0 � x : \ \ n ( � � � ° Q ® § ; ( + z z ` \ � / /CD \ \ \ § \ \ � � I / � ( / , _ o -I if it if 1 ii ' omw rn nAwN 11 0m If z � m m II 11 II �' 11 W 11 m -I II11 5^ W W 9 Z Z 11 II 11 JJ it m 0 It d d a d S K w d II it 7J -V it 11 it m 1D- a ,ay � 2 �2 00 u z , II '._' `z u u O 11 11 W 11 m ry v, v 3 3 `F `a II m u m y nif 00 it C7 ii n ii z = m m 0 if m if if 0 4 r 1i ro ro m m .3 m ii z if m if Ifrn 3 m m = } it IF IT 11 It N II 11 n 11 n if 11 it if u II if fi o I1 u u 11 n if u O it if if -zif if N;N N N N N N N II II If if O 10 0 0 0 0 0 t) 11 11 u n u Zif if if n W if if It m w 1i if { ii C 11 m 1 II II I O 'W }J to O W O Gl It O II II II J (D N J 5m, J O� II .N. 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II II ii O r ii � C II if 0011 it m 11 * 11 if ii N z o ii < 0 11 000p00000p o 1I � !i <o � n II 0 0 11 0 0 0 b (J 0 0 $ P O O 11 if It it w � II O it O p O O p b p p 11 1 if 11 if II q ^� m 11 It D m if if 11 w 1i M D r 0 if if n if 0 if Q at o 0 0 0 11 n o u q oo CD o "boc4i0 if a --Iu I i if u u II if ii o p m u II it 0 CO n II n n n O if N Aif 11 C p II O O O O b`0 0 0 0 0 0 Ii D II it O II 0 0 0 0 OI O o b 0 6 6 11 N n 11 II o II 0 0 0 0 O 6 o 0 0 0 0 0 II 1111111 MEMO loonsimillinvol 1111 1 1 ligninsiolloss HIM IN loolimmilim limilloommill milli IN Nil Bill ..9 NINO goI somming om �I�IC inglooll111111inI IN IN moll me MEN in IN I IN CCICno I I nommillimilloom moliessomm I �' I milli loilo :II FA Sheet No,: 6A DAILY REPORT OF FORCE ACCOUNT WORKED I«NT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No,; Date: 1 111 2/2 0 1 5 Description of Work: Overtime Preitiium Work by Subcenlraclor9 NO .- Prime Contractor: Razz Sub-Contractor LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT j Nate Carpenter '.2 26 38M24,33 $ 150,90 Dewey Carpenter 2 2838 $ 68.90 Blad Laborer 2 2152 $ 129,62 Monte Carpenter 2 2A38 $ 158.00 $ I SUBTOTAL.-LABOR; $ 600.32 LABOR OVERHEAD&PROFIT @ 29% $ 176.83 LABOR TOTAL $ 782,15 EQUIPMENT EQUIPMENT OR ATTACI IMEN IS OPERATED STANDBY DOLLAR Equipment 4 Equipment Description rs Hourly Rate Hrs Standby Rate AMOUNT PU•21 Ford F250 16 41 $ 'FB60 Ford F550 3074 $ - PL-904 Skylrak Fork Lift 68,34 $ `EX511 Cat 305mini 2864 $ FB58. Flat Bed 30.74 $ - SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATE RIALSISERVICESIRENTALS MATERIALSISFRVICES Quantity Units Unit Price DOLLAR AMOUNT $ g $ SUBTOTAL $ - OVERHEAD&PRO[IT @ 21% $ TOTAL S Verificalion of Hours Worked: TOTAL: $ 782.15 12%MARKUP (for prime VAren subcontract work) $ - Conlmtlars Represen nllve� Date prQsf SHEET TOTAL; $ 7II2.15 Ownars Reps smlalive .r" Pay Esth le Edtdred: Dale: By: i FA Sheet No.: 6.2 DAILY REPORT OF FORCE ACCOUNT WORKED -EKE_ T Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/13/2015 Description of Work: Overtime Premium Work by Subcontractor?: NO Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Nate Carpenter 12 26.38 0.6 07 $ 343.10 53. Dewey Operator 2 27.62 53.07 $ 55.24 Brad/TY Laborer 24 21.52 1 43.29 $ 559.77 Monte/Dewey Carpenter zo 26.38 53.07 $ 580.67 Kent/ZY Laborer 14 50.9 S 712.60 SUBTOTAL-LABOR: $ 2,251.38 LABOR OVERHEAD&PROFIT @ 29% $ 652,90 LABOR TOTAL $ 2,904.28 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR - Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT PU-21 Ford F250 15.41 $ - FB60 Ford F550 30.74 $ - FL-904 Skytmk Fork Lift 58.34 $ - EX511 Cat 305 mini 28.64 $ - '. FB58 Flat Bed 30.74 $ - SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ - EQUIPMENT TOTAL $ MATERIALSIS ERVICES/RENTALS MATERIALS/SERVICES Quantity Units FUnit Price DOLLAR AMOUNT $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 2.904.28 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 2,904.28 Owners Representative y"�j "" Date Pay Es h1flate red: Date: By: rn Z O lc � m D O ❑ m \O OD r Io A Q D � z o N Z n O zo O N O x O O ry O C D O N rn D ti N c � a9 o`q v 4 O � z N � A O J N bi In �A V" In {A b+ M N O I1 y (� w V O O N OJ O m O o Z ti p D 4 I n x T 0 II O _1 II it W N O O WiV 0 N A W N -� I, 0 m �� Z m II II j if II A W II V -' II N T. a -1 S' w m Ci 0 0 z z II II aQ II (1) 00 °a ao. ` F F m m ii It -O-{{ y om ➢ it rn_ a. a, ro mix A C) O 400 II m r ❑ 2 ¢¢ GG m II II it Z II a -" G GjN m .T1 A In y n p it 0 II �' o O y ,� w w w N N II II 0 1 Qj 11 r r. h 'C yC N N N 6 Q. If I� II m fl O II II 00 O" Q py ry �p ry N N m O (7 II h II y y n 0 II O O y p N N m w II 0 O ii w m rvlwG, a hO3 ii 11 Z i ii 3 a im m w n m ^ li 2 ii m Ir u m ru a II m m n n If u n u u u It n n II II II II V V O O O 10 N O O N O N jl II II II d 0 0 N a S 'O O b p 0 0 S it � 11 11 ❑ ;u A O O D O!Q o a o o o o uif 1 u to to rt, '1 -i -i`-'1 -I ('1 -1 -I '1 if ft, 11 C 0 m it ii 5fit u m oow � wrnw � w m ,�Niwm II n II 11 fO l� N OI O W iJ 0 O O W m O W i S 11 11 II O O tl N V W w N J W N J m II �, W II II N 11 II .xD ii O II II W M (7) W " W Q) W P f> d7 II N N II G M w m I ii ii a y A D C II I ii ii r � it it u mit n 11 O II O O O O O 4 O O O b O p Op O II N II 11 O S II O O O O O O S O S S S O S 11 II 11 II C 1II II II � 1 11 o it JI o m A m Pp 0 0 0 0 II v 0 -Z1 a bMO N II Q O II O O O O O O b O O D o 0 II - o II 0 0 o O d 4 P 0 0 0 S O O II n It Z I II II 11 ➢ it W 11 a A II li ii 0 - )1 n 1 II N ii m y n u p m m z o it ii o ii W � z a ii ii o 0 0 a o 4 0 0 0 0 0 o p II w II w 'S n 11 � O II O O O b 0 0 0 0 0 0 0 0 0 II II D S Ii O II 0 0 tl O O O G O O O O O P 11 II .� Ii jl ri ' � 11 m 11 n 11 0 ➢ II m II ' if u A 11 If ➢ it II 0 I i I � r 11 I n O < P II o p0040000000o II m^ O II n u o o n o 0 0 0 it C 11 o O CN11 u u II n 0 p n it 11 n -1 O II N y ii Ii it p II 0 0 0 0 0 0 0 6 0 0 0 0 0 II TTN R � SBSOSOSS $ S $ $ SSSII - oll II 11 ---- ----+—_ ,--- - .. ., i S 2' o A I.: O v` _ o T � p w t m m mOL H r�l zl o a n n p CJ V V o y p 3 S 6" b ymy is 0 c S ? Z m C G� G� G C' C A Ll G�AA f,1 C,) Gl Gl G� C d' m S, n I �q - A O A A A _ j nj n t, o o N b a o N o W b O O N b Q Q O O V o O O O 9 j O O 8 O O O O 0O O G O OO O fll O OO O O C N V' O 0 s P _ �Ft m o b o h � "c t 'S yr fl1 GY � — O U — O O n � y^ 4 t; O O va m I FA Sheet No,: 6.2' DAILY REPORT OF FORCE ACCOUNT WORKED KeNT Project Name: Briscoe-Desinlone Levee R-4 Project No: 09.3010 Item No.: Dale; 11/13/2015 Descripllon of Work: Overtime Premium Work by Subcontractor?. No Prime Contractor: Razz Sub-Contractor LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION firs Hourly Rate Hrs OT Rate AMOUNT Nate Carpenter 12 263B Oa 53.07 $ 343.10 Dewey Operator 2 2762 53,07 $ 55.24 Brad7TY Laborer 24 2152 1 43,29 $ 569,77 Monte/Dewey carpenter 20 26 3B 1 53.07 $ 580.67 Kent/7Y Laborer 14 50.9 $ 712.60 SUBTOTAL-LABOR: $ 2,251.38 LABOR OVERHEAD&PROFIT @ 29% $ 652.90 LABOR TOTAL. $ 2,90428 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment i! Equipment Descdplion rs Hourly Role rs Stan y ale AMOUNT '.PU-21 Ford F250 15A l S FB60 Ford F550 30 74 S FL-904 Skytrak Fork Liry 58.34 $ - EX511 Cal 305 mini jt28.64 $ - FB5$ Flat Bed 30.14 $ SUBTOTAL-EQUIPMENT $ - EQUIPMENT OVERHEAD 8 PROM I @ 21% $ EQUIPMENT TOTAL $ MATE RIALSISERVICES/RENTAILS MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT S - $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% S TOTAL $ Vorificalion of Hours Worked: TOTAL: $ 2,904.28 12%MARKUP (for prime when subcontract vrork) $ Contractor's Representative SHEET TOTAL; $ 2,994.28 y. r OVnefe Representative Dale� Jf Pay Esti ate-Ep erect: ' Date: By: i FA Sheet No.: 6.3' DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: Briscoe-Desimone Levee R-A Project No: 09.3010 tern No.: Date: 11/13/2015 Description of Work: Overtime Premium Work by Subcontractor?. No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION HIS Ilourly Rate Hrs OT Rate AMOUNT Nate/Monte Carpenter 10,6 26.38 53,07 S 276.99 Rick/Nale/Dewey operator 24 27.02 53.07 $ 662.88 Brad Laborer 6 21.52 43.29 5 12912 TY Laborer 6 21.52 53.07 $ 107.60 50.9 SUBTOTAL-LABOR: $ 1,176.59 LABOR OVERHEAD&PROFIT @ 29% S 341.21 LABOR TOTAL $ 1,617.80 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment Equipment Descdpilon Hrs Hourly Role Firs .,Ian by Rale AMOUNT Pt1.21 Ford F250 15.41 $ - FB60 Ford F550 30.74 $ FL-904 Skylrak Fork Li% 68.34 S - EX51.1 Cal W5 minl 28.64 - S FB58 Flat Bed 30.74 5 SUBTOTAL EQUIPMENT S - EQUIPMENT OVERHFAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MAT'ERIALSISERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Prim DOLLAR AMOUNT S - S S $ I SUBTOTAL $ - OVERHEAD&PROFIT @21% $ - TOTAL $ V811fICatIOn of FlourS Worked: TOTAL:—$ 1,517.80 12%MARKUP (for prime vAien j subcontract work) $ Conlradofs Representative Data SHEET TOTAL $ 1,517,$0 Ownefs Repres.,,oIJVe Cate Pay Es�mate E1 d f f 'Date: By: FA Sheet No.: 6.3 DAILY REPORT OF FORCE ACCOUNT WORKED ENT Project Name: Briscoe-Desimone Levee R4 Project No: 09-3010 Item No.: Date: 11/13/2016 Description of Work: Overtime Premium Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor. LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Nate/Monte Carpenter 10.5 26.38 53.07 $ 276.99 Rick/Nate/Dewey operator 24 27.62 53.07 $ 662.88 Brad Laborer 6 21.52 43.29 $ 129.12 Ty Laborer 5 21.52 53.07 $ 107.60 SUBTOTAL-LABOR: S 1,176.59 LABOR OVERHEAD&PROFIT @ 29% $ 341.21 LABOR TOTAL $ 1,517.80 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate :M $ AMOUNT PU-21 Ford F250 15.41 $ FB60 Ford F550 30.74 $ - FL-904 Skytrak Fork Lift 58.34 $ EX511 Cat 305 mini 28.64 $ - FB58 Flat Bed 30.74 - SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ - MAT ERIALSIS E RV IC ESIRE NTALS. MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 1,517.80 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 1,517.80 Owners Representative Date Pay Estimate Entered: Date: By: II D u, N r N w rn > n m 3 N m w 9 w p D w A n n m p A O A A A m 7 D D p Q O Z. D Z m q y m D A° > ? D ti p 1 m Oy Z O c O y_ Z Z D r O 0 D N m p' n II � Z O O �i1 C 49 Fn Ea � A O' 3 c r Z A D ~ 9 0 o O O Z m A N Z A O D D n m if if if 11 O =i if ya 1 Qm 11 Zr-1 II n;, if u m Mn '. n m -i W -i o m O m m m it 77 ii O m it m 0 II,`C A It 111 1j O o P. K 6 �p x- II II It m � l aom � OOmll it j0 II z L III :�. N cw II 11 N A NN N(2 11 II O 11 y O N N II If II Q m 11�.(r N C N 2 �. N l4 I II m m if O II o �' j N b N 'oO If O II -I O II N O r N i3 ro II m 11 O 11 -NI n,^ d N mo w 1, 'U ii m o O 1 tl II i T o b (p 1if m 11 li` y z 11 < 11 o u 11 m tl II m if u I[ if11 II It u n II II II II It b II II It II II I _ It 0 t1 II II iul O O O O PO O II II 11 !0000000 11it IT II i Ei II 2 if u m if "00,, .. 1 �.�I ii II it II Iif t m II II It C II m K II N ti V V .6Ni v II if II 11 fh W (h W p W II O fl 11 11 N W N N N W N II if 11 It N -+ it - II 1 A II m 1t O II O If II O it d V N b .WC N A I II W fi II Il II II II II 11 m mif n if u 0 it if if it o y C if it It If11 if 11 11 u II z i 11 it II 11 o10 11 11 0 0 Iy - a �1 o O o 0 0 0 0 II 11 if I Qa 0 0 0 0 0 0 11 II II 11 I 7 11 if if It O II 1 iif i i if o m p II C II II II if ii if ii ��y11 Q ii n "1 m It O 0 N a ii o a I, II o o II O O a a 0 0 O I — ii Cm7 0 II " O p o 0 0 0 0 0 0 II n II -i 0if if li 1 tl it M D It N y if n C 11 A IV � O It if m Z O If It y ii C Z O ii C p it o'I 0 0 0 4 p 0 t N II g u n p I II _ Oo II OI O O O O O O u o'.o if if 11 if if11 j 1 11 aw N 1 II m C) 11 11 m 11 if In ifif It 11 it y if i ii 11 F if 11 < 6 ij o,o o a o o a ii y Oif 11 O p I( a:o O O a 0 a 11 - 4 II 'f S II qt0 O O O a 0 II 11 if if 11 Iif I 11 11 it if 00 WC if I N O II .. 0 II 11 II y O 11 11 if 11 y mO �I l II II O �O O 0 0 0 0 1� y D II I! Q O II OO O O O a O II 11 If O p 0 0 0 0 0 0 0 11 O II V y ' o o u o o it y 0 c T o T S O %� t i G _ c C c � G7 G n c cl, " r O O C --H4 11 F 11 1 0 0 0 0 0 0 0 o ti o 0 0 o o a o 0 0 o 0 0 0 0 0 0 o m O {_'tip o h o V` � o I a li I a O 'O 1 b 3W � V OH4 O -4-4 14� 3 � - d N A YJ O � O D O In tl. to Ur O V� r O O - o y m cn G) o F m O CY J N K o. i FA Sheet No.: 6.4 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: Briscoe-Des It one Levee R-4 Project No: 09-3010 Item No.: Date: 11117/20I5 Description of Work Overtime Premium Work by Subcontractor: NO. Prime Contractor: Razz Sub-Contractor. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME COOL OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT We Carpenter 2 26,38 1 b3.07 $ 105.83 Monte Carpenter 2 26.38 1 53.07 S 105.83 Brad Laborar 2 21.52 1.5 43.20 $ 107.98 b3.a/ S S SUBTOTAL-LABOR: S 319,64 LABOR OVERHEAD&PROFIT Q 29% S 92.70 LABOR TOTAL $ 412.34 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment fl Equipment Description rs Hourly Rato 1 Ian by ate AMOUNT PU-21. Ford F250 15.A1 $ - FB60 Ford F550 30.74 $ - FG904 Skytrak Fork Llfl 58.34 S - EX511 Ca1305 m1ni 28.64 S - FB58 i lat Bed 3U.74 S SUBTOTAL-EQUIPMENT S - EQUIPMENT OVERHEAD&PROFIT @a 21% S EQUIPMENT TOTAL $ MATERIALS/S ERVICESIR ENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - S SUBTOTAL S OVERHEAD&PROFIT Q 21% S - TOTAL $ Verification of Hours Worked: TOTAL: $ 412.34 12%MARKUP (for prime when subcontract=rk) $ - �/6 Contraclafs Rep e`s'entatiV ate ��s-e� SHEET TOTAL: $ 412.34 Ovnars Representative Pay Esii late ElAbred: / Date: I By: FA Sheet No.: 6.4 DAILY REPORT OF � FORCE ACCOUNT WORKED KE14T Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/17/2015 Description of Work: Overtime Premium Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Nate Carpenter 2 26.38 1 53.07 $ 105.83 Monte Carpenter 2 26.38 1 53.07 $ 105.83 Brad Laborer 2 21.52 1.5 43.29 $ 107.98 53.07 $ - $ SUBTOTAL-LABOR: $ 319.64 LABOR OVERHEAD&PROFIT @ 29% $ 92.70 LABOR TOTAL $ 412.34 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT PU-21 Ford F250 15.41 $ - F860 Ford F550 30.74 $ - FL-904 Skytrak Fork Lift 58.34 $ - EX511 Cat 305 mini 28.64 $ - FB58 Flat Bed 30.74 $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ - EQUIPMENT TOTAL $ - MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ $ S $ SUBTOTAL S - OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 412.34 12%MARKUP (for prime when subcontract work) $ - i Contractor's Representative Date SHEET TOTAL: $ 412.34 Owners Representative,_ Date , i Pay Es ate F,n Date: By: 0 o n m o H D N m A O p n Q ti } " p 3 n = o o 3 m w D w n m y w O Z m m e A n m 0 n .a m 0 p A A rn D D O O Z m D y y s y y ➢ ti m y ➢ O O m _ti Z O 7_ r D N A � m ° n 0 o z o m C � O � fn lA {y� 1a9 C A 5 A O F z m A N Vi 4a9 {!1 2a9 � 69 69 b9 N = O A W j Z m O m � rn N (Il Z A V Q O D � n m i i If 11 if O -+ if V m m AwN ii zm{ ii YL � f ii � ° z@ if n u ii m A co 6i Ol:, II o o W m m z If O � if m m n II "{ O CC K II z � it II G y y m N II it o 0 N m II fl d II CO:II ^ c c p( a II O II Am m O II N N N y .,� .� II m II z CA II 71 II 4 Q o ;1 m w d, m if v ifm if I� m m m 3 m ii O ii m if ii tD '� ii z II m it `i ii if m If 11 If If II III Il if II 1 II it N if if II p II 11 II ;II 0 0 0 0 O O II 'G II if 0 0 0 0 0 0 if ,i ii S C cti C it Z ii m II It III II N If p it �I, it If m > if ';ii ii C ii m fn N A N m N 11 T II 11 II �11 W W W I O II ill O W N (T O W II III V W O N V m II N � 11 II III II A If n D III m rn rn A �' fn ii if m t0 W N P W W N II a m !II O V f0 0 0 V it � II A II A ',II V m A A V m II II II 11I if 7 m II n II if ifif ii o y OC it if it r is If if ii m O o z If < o l o o P o o a II 8 'Po II l, b80000ll = R if II - O 1 0 O O O P II II it 11 O 11 if Ii ii O m n I if m m oc o I It a II m ii A it if o_ O z u II G_ OpO it 11 b O O O p o O I II II O O II 0 0 0 0 S O II y z -i II 0 O n m z M if if if A r II It II m -j O if m N z li ii it o li a p z d I P II o P P o P o ii v li W n O II <? O If O a a 0 0 0 11 II O II 0 o 0 0 o 0 If p if I C If if!i I1 it I if O ii m II II II N m II Yit II O II'. 11 r 11 � o It, ooPpb P ii m O it O O II� o 0 0 0 0 o II y 11 II II II�, li II li Ili, II C: It 11j ii o CJ II I! it ccif it II 0 n ill ii -� �' z .I 0 II G P if 0 0 0 0 O p II N II n o o use 0 o a o if hif u '- o d.. 00 ao 0o � ii ) \ ( { Z ) j ! § § j § § } / ©[ - ` 3 ; a / 4 § ) g / \ III IL *7 ^ \ \ : \ \ } % \/ IIIII « § 5 :[ i FA Sheet No.: 6.5 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/18/2015 Description of Work: Overtime Premium Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OF Rate AMOUNT Nate Carpenter 2 26.38 53.07 $ 52.76 Monte Carpenter 2 26.38 53.07 $ 52.76 Brad Laborer 2 21.52 43.29 $ 43.04 Ty Laborer 2 21.52 53.07 $ 43.04 ZY Laborer 2 2L52 $ 43.04 SUBTOTAL-LABOR: $ 234.64 LABOR OVERHEAD&PROFIT @ 29% $ 68.05 LABOR TOTAL $ 302.69 '.. EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT j PU-21 Ford F250 15.41 $ - FB60 Ford F550 30.74 $ - FL-904 Skytrak Fork Lift 58.34 $ - EX511 Cat 305 mini 28.64 $ - FB58 Fiat Bed 30J4 $ - SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ - MATERIALS/SERVICES/RENTALS MATERIALS l SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 302.69 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 302.69 ICI Al I Owners Representative / Dale- f / Pay Esf ate E ed:`re t Date: I By: ] a n H U ] Ul Y A O (O 2 () � p m Z Z � D � to D A p n p OZ D P, N p Z O m O A C N w c v y 7 A I m D a � as as o i 4 z Q A O D < 1 V A O] z o D � D <" n i n u u OCC lT A w N it z m If < r m J If O ii m mO 11 w� CO °' iiIf ii O 11 o it W ii w m y II b 11 11 m 0 Q A O O r a rn � O N O m it m II � ii II II II II OZ II it iv N N ii o o II I O O O II � II it I o 0 0 0 0 II II 11 II Q - � 0 0 II II -I -i ^I -I If it y � Z � O m n u IIC n m n I ¢ � u 11 I Y N N N N If � II if it m rn in v, w in w ii o II ii N N Co N M p N_ � II I1 II 0 II C A 11 W W N W N II � II II m O �I II II A p A A A P II II if it II II it II � m I m u n n i u i n II m u a: - li o It Ij of O it O O O O O II it P i t O O O O O I II II II C II II 11 II � II O rn o o b o o ii m `L -i n Om O II O'. 0 1 0 0 0 0 0 11 — Z II 0 0 II O P o o P o II n II -I zy II II n G S II m 0it it r Il I II N II m II it II II O_ I w D In ii I II 11 II N �m It II �'� II II D II it < o ii 0 0 0 0 o O u n n c n n u II � II 11 II II N 0 O II it �j ii II M z o! o o If o00 0 o -i II o n 0 0 0 o If II 0 II 0 r \ ; � L j } � > k / \ { ( \ ) ( qo ( - � : e ; / / 7 , / \ ft, 4t+Hfil : . : > e :§2: /- , � ;\ : i- PA Sheet No.: 6.5 DAILY REPORT OF FORCE ACCOUNT WORKED urwT Project Name: Briscoe-Desimone Levee R•4 Project No: 09-3010 Item No.: Date; 11/18/2015 Description of Work Overtime Premium Work by Subcontractor?. NO Prime Contractor: Razz Sub-Contractor LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION His _ Hourly Rate Fire OT Ratu AMOUNT Nate Carpenter 2 26.38 53,07 $ 5276 Monte Carpenter 2 2638 63.07 $ 52.76 Brad Laborer 2 2152 43.29 $ 43.04 Ty Laborer 2 21.62 53.07 S 43.04 ZY Laborer 2 2152 5 43.04 SUBTOTAL LABOR: 5 234.64 LABOR OVERHEAD&PROFIT @ 29% $ 68.05 LABOR TOTAL $ 302.69 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment ft Equipment Description !M30.74 rs Slan by Rate AMOUNT PU-21 Ford F250 $ - P660 Ford F550 $ - FL-904 Skylrak Fork Uf $ EX511 Cat 305 mini 5 FB58 Flat Bed $ - SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERT LEAD&PROFIT @ 21% 5 EQUIPMENT TOTAL $ - MATE RIALSISERVIC ES/RENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLARAMOUNT $ S I $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 302.69 12%<MARKUP (for prime when 42 subcontract work) $5 - /j Conlracloys Represenlally o SHEET TOTAL; J 302.69 Ovmees Represenlolive Pay EsGf»te Errfered: Date: By: FA Sheet No.: 6.6 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: Briscoe-Des imone Levee R-4 Project No, 09-3010 Item No. Date: 11/19/2015 Description of Work: Overtime Premium i Work by Subcontractor?. No Prime Contractor: Razz Sub-Contractor. LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION For Hourly Rate Hrs OT Rate AMOUNT Nate Carpenter '2 2638 53.07 $ 52.76 Monte Carpenter 2 2638 53.07 $ 52,76 Brad Laborer 2 2152 43.29 $ 43.04 Jonathan operator 2 21 62 63.07 $ 5524 ZY Laborer 2 21.52 $ 43,04 SUBTOTAL-LABOR: $ 246.84 LABOR OVERLEAD&PROFIT @ 29% $ 71.58 LABOR TOTAL $ 318.42 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description rs Hourly Rate llrs S andby Rate AMOUNT PU-21 Ford F250 15.41 S FB60 Ford F550 30.74 S - 'FL-904 Skybratr Fork Litt 58,34 $ - FX511 Cal 305 mint 28.64 S - 'FB58 Flat Bed 3074 S SUBTOTAL-EQUIPMENT $ - EQUIPMENT OVERHEAD&PROFIT @ 21% S EQUIPMENT TOTAL $ MATERIALSISCRVICESIRENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ S - $ SUBTOTAL $ OVERHEAD&PROF-IT @ 24% S TOTAL $ Verification of Hours Worked: TOTAL: $ 318.42 12%MARKUP (for prime when subcontract work) $ - �Gly ,yw} P Contractor's Representative Date j're,)rs SHEET TOTAL: $ 318,42 Owner's Representative r. Dale fz,j f f Pay Esll to ale red; Date: By: FA Sheet No.: .,,. p P�CDpAIILLY REPORT WORKED p C FORCE ACCOUNT YtlORKED KENT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/19/2015 Description of Work: Overtime Premium Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs I OT Rate AMOUNT Nate Carpenter 2 26.38 53.07 $ 52.76 Monte Carpenter 2 26.38 53.07 $ 52.76 Brad Laborer 2 21.52 43.29 $ 43.04 Jonathan operator 2 27.62 53,07 S 55.24 ZY Laborer 2 21.52 S 43.04 SUBTOTAL-LABOR: S 246.84 LABOR OVERHEAD&PROFIT @ 29% $ 71.58 LABOR TOTAL $ 318.42 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT PU-21 Ford F250 15.41 $ - FB60 Ford F550 30.74 $ - FL-904 Skytrak Fork Lift 58.34 $ - EX511 Cat 305 mini 28.64 $ FB58 Flat Bed 30.74 $ - SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% S EQUIPMENT TOTAL $ - MATERIALS/SERVICES/RENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 318.42 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 318.42 i Owner's Representative „r � Date Pay Estimite-54ered: L/ Date: By: p < rn w 9 w p ➢ n S^ U 3 2 m OrH o p n z y gym, 3 D` o rn O p m o � 3 O p i n y A p m n m o z y A m N A n f0 � SQ a 0 Q g Z II A p - rn O z H 0 D < O rn O I. II 11 II II p - `y' � m II � II II � 11 A W o m If '<< A n s ii ii O O If j G y N 7 II II n -{gyp u 3 w O u n m p n o W ii r• m n �i P �i Z mm p; it a n I' '3 D ii JJ ii Z it -f m o m p rn m ii z li it m -, ii i m u n u n n u u u n u u n p i I n n u i 1 II N N N N N II Z II II 11 O O O O a it � II I 11 11 O O O O p II < 11 �i II it 00 0 00 it 11 O `• ii ii ii m � II If If C II m it11 u µ N N N N 01 OI V t II �t it II XI II n yll ji W N W N [�Ii (I W 11 11'��0�1❑ A W �P T A 11 II II II m a, m 1 ii ii oZI L] l D C II it m r u n u II m n it ! II II p II II C �O II O a Q O O II N � I oa I o0ppoo u - 1 it it II tl C II m o m O it ! u n it c u 00 IN � oll00000limz � ll mp II b 0 II o 0 b CJ O I Z 0 p 11 m N it O N 0 z II it I� O II w Z oii < o � oDOooiiw iiW � n IT it p II D O l 0 0 0 0 0 n - p O II '- O Il 0 0 0 0 0 II II A { m II I� Ii II r II i < o ii o 0 0 0 o ri d p II O U II O O O O II _� O II 0 0 D D S II `I II c I. II = II I n ii m A W O o 0 0 0 0 0 0 li � S ii S S S S S ( - - . - q q " ` K \ : = : : R : : = : - Imn : ^ / 4 +-4 ff--4*-- 4+H*- � - \ § § q ; : , !> . i FA Sheet No.: 6.7 i ppo DAILY �+REPORT ACCOUNT �F FORCE ACCOUNT WORKED NT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 11/20/2015 Description of Work: Overtime Premium Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs I OT Rate AMOUNT Nate Carpenter 7 26.36 53.07 $ 184.66 Monte Carpenter 0 26.38 53.07 $ 263.80 Brad/ZY Laborer 20.5 21.52 43,29 $ 441.16 Jonathan operator 0.5 27.62 53.07 $ 13.81 Ty Laborer 9 26.3a $ 237,42 SUBTOTAL-LABOR: $ 1,140.85 LABOR OVERHEAD&PROFIT @ 29% $ 330.85 LABOR TOTAL $ 1,471.70 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs I Standby Rate AMOUNT PU-21 Ford F250 15.411 S - FB60 Ford F550 30.74 $ - FL-904 Skytrak Fork Lift 58.34 $ - EX511 Cat 305 mini 28.64 $ FB58 Flat Bed 30.74 $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ - MATERIALS/SERVICES/RENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 1,471.70 12%MARKUP (for prime when subcontract work) $ - III Contractors Representative Date SHEET TOTAL: $ 1,471.70 Owners Representative - Date . ! <� Pay Esti ate ered: r Date: By: O C A w A A o N a n z q y O O Q Q to r rn rn $ h m w D m w p D m O o Oz m n A n m 0 n == m 0 z m O A A O A A ,,, ? > ? m > ti m y w a N s b rn n ~ O rn n z O p o m 8 C m ti =1 Z O Z D r C y -O Cv T 0 D n m p z o C c O D 0 Z 6 3 O O O O O C N A 0 D � i b r fa (D n n a N O o z y A D ti N n O f z m A i n p n to ur rn to yr yr �» sa yr xbi < Z m O m w�o W O N m N Z A Q � o z D D a n z m p i if if if 01 if It U w w N - ti ZO m l if if it z m m II -i II N -i to Z In O' ii :- 0 m 9 it if n m n �� If a � x7pS it ii 00 11 m.- u g a 0 it a u it O ii - r- w m K = Om m II m v> cc) ii o ii � ° ' m ii ii ~ O o m n r a O v d m m v o It u rn it 0 u m Z W if if m 11 Il ! II II II if ifII n { II I n if if ii ii p u n u n II In oyo no vo II Z II u Ifn I n OI o 0 0 o in n � �I o 0 0 0 0 o II II 11 111 p p O p p p II II if if z II IIi \ \ \ 111 II OO if I;11 if if it m 11 c if m I !ii m rn fO m II 11 if v ii # '+if ii A li n I n N':tl N W W p� II II N I U V W U A W II II t Iy100 :Il ,OA ONOW II - II V if if m p it l II III II O > C II II it it u i n II yf 11 m u 11 Z II if O11 11 -I -i 11 < O 111 O O O 0 0 0 II N II 11 4 0 111 0 0 0 0 n 0 11 II O III O O O O O O II II II II 11 11 C II 11 I11 II ' if ;if m 11 N 11 m A I o_ O Z II O III O O 0 0 6 0 II `{ II o o II o 0 O O O O li m ii n p --� z if D m ••ii it 2. ii �i l Ar G D11 O II III 11 N it m '�' O m li co Z 0 lii ii i C ooaoo0 If m ii w ' n p Y O O❑ 0 0 O O 0 0 1 II it _^ oif if,I 00oOp0 11 II A if c N it 1 if 1! it 00 A it m lii iit iif If if D o_ o O if u Oli O O O 0 0 0IIN O II O I O O O O O N II SO 8 0 0 II C 11 n n u � 11 n c if if f II 11 11if y p O It it 2 if 11 li N II O O II O O O O O O II 1 11 0 0 O O O O II O I § , ` ) \ E§ c ° 2m - - ° ® ° ° ; a ; ^ nJ q 0 : , >: � , 00 } 3 § 22 ; \ uv ° E � ; , a \ § n - ` 4411 11 11 11 0 , , 1K0 . I 1 1+ ze § � y \ Id 6-1 § : ; ) FA Sheet No.: 6.7 DAILY REPORT OF FORCE ACCOUNT WORKED RENT Project Name: Briscoe-Desimone Levee R-4 Project No: 09.3010 Item No.: Date: 1112012016 Description of Work: Overtime Premium Work by Subcontractor?: N0. Prime Contractor: Rau Sub-Contractor: LABOR STRAIGHT TIME OVERTIMF DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Nate Carpenter 7 20.38 53.07 $ 184.66 Monte Carpenter -10 26.38 53B7 $ 263,80 Brad/ZY Laborer 20.5 21.52 43.29 $ 441.16 Jonathan o 2r 0.5 2762 53.07 $ 13.81 Ty Laborer 0 26.38 $ 237.42 SUBTOTAL-LABOR'. $ 1,440.85 LABOR OVERHEAD&PROFIT @ 29% S 330.65 LABOR TOTAL $ 1,471.70 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description rs Hourly R210 Trs Stand y Rate AMOUNT PU.21 Ford F250 1541 $ `.FB60 Ford F550 30 14 $ FG9o4 Skytrak Fork Llft 58.34 $ EX511 Ca1305 mini 28,64 8 - FB58 Flat Bed 30.74 S SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $EQUIPMENT TOTAL $ MATE RIALSLS ERVIC ES/RENTALS MAIERIALSI SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL S OVERHEAD&PROFIT @ 21% S TOTAL $ Verification of Hours Worked: TOTAL_ $ 1,471.70 12%MARKUP ((or prime when subcontract s'rork) $ conlr.ctoes Represantary Del. P.Q;E3 SHEET TOTAL: $ 1,471,70 Ovenels Rapresenl.6ve Pay EstInDdt0 Ep{eyed: Date: By: i FA Sheet No.: 7 DAILY REPORT OF FORCE ACCOUNT WORKED �, i�T Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 1 2/712 0 1 5 Description of Work: Clean Trail Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNTi, Nate operator 2 64.5 $ 129.00 Monte Carpenter $ - ! Brad/ZY Laborer $ Jonathan operator $ - TY Laborer $ - SUBTOTAL-LABOR: $ 129.00 LABOR OVERHEAD&PROFIT @ 29% $ 37.41 LABOR TOTAL $ 166.41 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description qi30.74 Hrs Standby Rate AMOUNT LD-604 Jahn Deer loader $ 67.54 FB60 Ford F550 $ - FL-904 Skytrak Fork Lift $ - EX511 Cat 305 mini $ - FB58 Flat Bed $ SUBTOTAL-EQUIPMENT $ 67.54 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 14.18 EQUIPMENT TOTAL $ 81.72 MATERIALS/SERVICES/RENTALS ) MATERIALS!SERVICES Quantity Units Unit Price DOLLARAMOUNT $ $ $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ - TOTAL $ - Verification of Hours Worked: TOTAL: $ 248.13 12%MARKUP (for prime when subcontract work) $ - Contractors Representative ,,+°'� Date SHEET TOTAL: $ 248.13 Owners Representative s%` _ ! Dale %f / Pay Est' at&-Eilered: Date: I By: ( & % ( E \ ) \ \ \ \ \ / \ \ ! . - / & / § \ ( \ 2 _ 71 \ / ( ~ } / ° i j I u OMK n m rn n n n n A m m q ii b d ii ii C7 y o ii it n ri n z ii Yn n ii z ii v II Z II ii ii m o ii Z li � i It II fIl �i ii ii to n I I I u l If I u it it it II ? = II II II II it II I N II � I� II II II II II I II � II II i cn I H@ II v O A u '- o II o000000a000 ao u I o y n 11 g II It it II II D I II O II 0 0 0 0 0 0 0 II II O O m I o 0 0 0 0 0 0 0 o b o O I1 O O P O o o a o P P o 0 0 0 II II 11 II v Iit l o m 0 II 11 I ttt � pl o m Po 0000000000 � 0 �I m `L jI mn A II 0 0 0 0 0 0 0 0 0 0 0 0 A O II p 11 m z Z y O It it < C ? i o 0 0 0 0 0 o a o 0 0 E �� w j AII � SI( SS $ SSC, 0aaSSS6T it It it m it z it ii iiit � ri ii o o o ii P o 0 0 0 0 0 0 0 0 0 0 0 o I, O I II II oil O S S S 0 0 0 0 0 O O S S O jj II n ❑ n C I if I ° mon I ---------- - - -- II � i III p N � II II O O I O O OO 0 0 0 0 0 0 0 0 0 0 0 II � W II O 11111111 Bill IN �� R . III 01N 111111 IN n I In loolille�� FA Sheet No.: 7, DAILY REPORT OF FORCE ACCOUNT WORKED 1<ENT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 1217/2015 Description of Work: Clean Trail Work by Subcontractor? NO Prime Contractor: Razz Sub-Contractor. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Erb Hourly Rate Hrs OT RaIe AMOUNT Nate operator 2 64.5 $ 120.00 Monte carpenter 5 - BI ad/ZY Laborer S Jonathan operator Ty Laborer _ S SUBTOTAL-LABOR. $ 129.00 LABOR OVERHEAD&PROFIT @ 29% S 37.41 LABOR TOTAL $ 16641 :EQUIPMENT EQUIPMENT OR ATTACIiMLNTS OPERATED STANDBY DOLLAR Equipment it Equipment Description Hrs Hourly Rate rs Stan by Rate AMOUNT it LD-604 John Deer loader '.2 33.77 $ 67.54 -FE60 - Ford F550 30 74 S - FL-904 Skytrak fork Lift 58 34 5 LX511 Cat 306 mini 28.64 $ - FB58 Flat Bed X-14 $ - SUBTOTAL-EQUIPMENT $ 67.64 EQUIPMENT OVERHEAD&PROFIT @21% S 14A8 EQUIPMENTTOTAL $ 81.72 MATE RIALS/S ERVI C ES/R ENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLARAMOUNT S SUBTOTAL 5 OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 248.13 12%MARKUP (for prime v/en �{ subcontract work) $ - Cunaict rsRe e mauve Dale �.5'S SHEEiTOTAL: $ 249.13 Owneis Representative Dale f .fir Pay Esti ate R fired: Dale: By: FA Sheet No.: 10.1 DAILY REPORT OF FORCE ACCOUNT WORKED ANT Project Name: Briscoe-Desimone Levee R-4 Project No: 09.3010 Item No.: Date: 12/15/2015-12/17/2015 Description of Work: Flood Fight/Winterization Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs I OT Rate AMOUNT Nate Truck Driver 12.5 58.98 1 84.13 $ 821.38 David Truck Driver 13 58.98 $ 736.74 $ SUBTOTAL-LABOR; S 1,588.12 LABOR OVERHEAD&PROFIT @ 29% $ 460.55 LABOR TOTAL $ 2,048.67 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT DT-103 A/B truck and trailer 9 100.66 $ 905.94 DT-105 A/B truck and lraller 10 100.96 $ 1,009.60 DT-103 A+B truck and trailer �31 $ 503.30 Dt-105 NB truck and trailer $ 302.88 SUBTOTAL-EQUIPMENT $ 2,721.72 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 571.56 EQUIPMENT TOTAL $ 3,293.28 MATERIALS/SERVICES/RENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT Icon#50-2002194 249.58 tons $ 5.50 $ 1,372.69 Icon#50-2202633 66.85 tons S 6.50 $ 367.68 Icon#50-2202635 31.66 tons $ 5.50 $ 173.53 CTI#155358 61.72 tons $ 15.00 $ 925.80 $ SUBTOTAL $ 2,839.70 OVERHEAD&PROFIT @ 21% $ 596.34 TOTAL $ 3,436.04 Verification of Hours Worked: TOTAL: $ 8,777.99 12%MARKUP (for prime when I'I subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 8,777.99 owners Representative . ,. 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N T O \ V oil looloom IN I milli NINE IN CCII�:llq mmmiolmlm l I ::1III goilloom NINON 91 �IC��IC "'I II IN I NINON MINION 1 IN I soloomoil MEN 111■ simmi mill loomilimillinge � m C� sommillooll Mannino MEN l�llinglooll= ��III � ' � mill 0 MINE no somilin1 11 IN Me somille lm movis C. ..C. ....III No :IC��C: '�III �:Cp:: 1111111111111101111 elillo milloolooloolivell NINON III III III�III logoC"mil;CAIN I S moloolC0im1 i is lal milli Noll IAA loommillimmilling mill e���0iuuiloollemilliell � �� umom I i FA Sheet No.: 10.1 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: Briscoe-Desimone Levee R-4 Project No: 09-3010 Item No.: Date: 1 2/1 6/201 5-1 211 712 01 5 Description of Work Flood Fight winterization Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODF OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Nate Truck Driver 12.5 58.98 1 84.13 $ 821.38 David Truck Driver ' 13 58.98 S 76674 S S - 5 SUBTOTAL-LABOR' S 1,588.12 LABOR OVERHEAD&PROFIT @ 29% $ 460.55 LABOR TOTAL $ 2,048.67 EQUIPMENT EQUIPMENT OR At TACHMENTS OPERATLD STANDBY DOLLAR Equipment# Equipment Description rHI0llTl7yR_,t, rs Standby Rate AMOUNT D1-103 A!B truck and trailer $ 905.94 DT-105 AB truck end trailer $ 1,009.60 DT-103 A/B truck and trailer $ 603,30 D1-105 AlB truck and trailer $ 302.68 SUBTOTAL-EQUIPMENT $ 2,721.72 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 571,56 EQUIPMENT TOTAL $ 3,293.28 MATERIALSISERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Icon#50-2002104 249.58 tons $ 5.50 $ 1,372,69 icon#50-2202633 66.85 lens $ 5.50. $ 367.68 Icon#50-2202635 31.55 tons $ 5.50 $ 173.53 "CTI#155358 61,72 tons $ 15.00 $ 925.80 SUBTOTAL $ 2,839.70 OVERHEAD&PROFIT @ 21% $ 698.34 TOTAL $ 3,436.04 Verification of Hours Worked: TOTAL $ 8,777.99 12°A MARKUP (for prime when subcontract work) $ - dri Convacto/s Represonlally Dale 9�sJ SHEET TOTAL: 4y 8,777.99 r'� r owners Representallva Pay mike Meted: Date: By: FA Sheet No.: 12 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: Briscoe-Desi mono Levee R-4 Project No: 09-3010 Item No.: Date: 1 2/1 71201 5 Description of Work: Temporary Scour Pad Work by Subcontractor?: No Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Nate Truck Driver 4 58.98 0.5 84.13 $ 277.99 Nate Laborer 1 50,9 $ 50.90 Rick Operator 3 64.5 $ 193.60 Hank Operator 0.5 64,5 $ 32,25 SUBTOTAL-LABOR: $ 554.64 LABOR OVERHEAD&PROFIT @ 29% $ 160.85 LABOR TOTAL $ 715.49 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description =4.5100.66 Hrs Standby Rate AMOUNT PU-21 Ford F250 $ 46.23 EX-508 Hitachi Ex 120 $ 255.06 , DT-103 A/B truck and trailer $ 452.97 $ $ SUBTOTAL-EQUIPMENT $ 754.26 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 158.39 EQUIPMENT TOTAL $ 912.65 MATE RIALS/SERV ICES/RE NTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Cal ortland#92681607 30.12 tons $ 13.25 $ 399.09 $ S 5 SUBTOTAL $ 399.09 OVERHEAD&PROFIT @ 21% $ 83.81 TOTAL $ 482.90 Verification of Hours Worked: TOTAL: $ 2,111.04 12%MARKUP (for prime when subcontract work) $ Contractors Representative fy Date SHEET TOTAL: $ 2,111.04 Owner's Represemlative ✓ fi, µme' Date F �; f• Pay Es Ira_ entered: Date: By: II ( In � ® 0 0 Q ` In ` » ® 2` 5 — / ) ) } 2 § In \ \ } § < \ . . . . . . . �. �. ��. . . . . ��. �. . . . . . . .. . .. . . . � II II O ti n n o m m V m vl A w N ii O m ii z m II �I if m p N m 0 n d X ^ ii ii n w if n ii °. n m ii ii `I p w If m . if O !i o iif i m 11 r II n rn °' m '� ii �' is ii < . i `° o, I' A ii m if v II II k 11 Z I II II � 0 1 1 p 11 iI II C 11 11 if 11 II II If 11 I 11 11 II 11 y II II II III I' 1 II I II II II if II 11 II if W z II O Is II ' II II 11 N to U W O U A U W II if fS S T S S S S S I' II liif i AA A ;uAAA if c it if Z DU II 1 1f [0 1 m if 11 t n n if if i II 1 n N I 11 II II U U U o W II b y 11 N II II O A W A A p p 11 N II 11 P a II It O W � P O 11 A II � II 11 11 II pl A w w ip ii if ifp if II d 11 ' Of II p 0 C O �➢ C fO N Uf O 11 f V A II o 0 0 V N U O Cl It II II II if j 1 II if if1 ;i -• rn o m if if i II ii r if if if 1 1 m l li u iif if i ii if u < n n p 0 p O p p O p O p O O d O p O O O I N II 11 p II O O O O O O O O O O 11 It II II _ 11 II 1t 11if O U �• 11 Q 11 o rn v m if rn = ii y b if ifL" ml1 11 u ° cAil N ya 1 p << Z u II < A a N U d 0 0 0 0 O it d < - ii m l� p !J II G t0 OO N O O O O O •O p z II n 0 _ O 11 O V N W 0 0 0 0 0 0 11 n II N Z if if if c m if li if li .--.' 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FA Sheet No.: 12 DAILY REPORT OF FORCE ACCOUNT WORKED 1<EIJT Project Name: Briscoe-Desh»one Levee R-4 Project No: 09.3010 Item No.: Date: 12/17/2015 Description of Work: Temporary Scour Pact Work by Subcontractor?: NO Prime Contractor: Razz Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs O'f RBIo AMOUNT Nate Truck Driver 4 6898 -0.5 84;13 S 277S9 Nate Laborer :1 509 $ 50.90 Rick Operator ' 3 64.5 S 193.60 Hank. Operator '0.5 64.5 $ 32.25 S - SUBTOTAL-LABOR: $ 554.64 LABOR OVERHEAD&PROFIT @ 29% $ 160.85 LABOR TOTAL $ 715.49 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description rs Hourly Rale Hrs Standby Rate AMOUNT PU-21 Ford F260 '3 15 41 $ 46.23 ER-508 Hitachi Ex 120 ,4.5 56.68 $ 255.06 DT-103 A)B truck and tralier AS 100,66 $ 452.97 S - SUBTOTAL- EQUIPMENT S 754.26 EQUIPMENT OVERHEAD&PROFIT @21% $ 168.39 EQUIPMENT TOTAL $ 912.65 MATE R I ALSCSERV ICES/RENTALS MAI ERIALSl SERVICES Crumbly Units Unit Price DOLLAR AMOUNT Calporiland It 92681607 30.12 tons S 13.25 S 399,09 $ S SUBTOTAL $ 399.09 OVERHEAD R PROFIT @ 21% $ 83.81 TOTAL $ 482.90 Verificatlon of Hours Worked: TOTAL: $ 2,111,04 12%MARKUP (for prime when subcontractwork) $ - � Conlracar Rep�b",I'y Ole -._a. SHEET TOTAL; $ 2,111,04 Ft owners Representative '"� Dale Pay Estii `e,Enr red: ~ / t' Date: By: I f City of Kent TRACKING NO. 023 Shop Drawing or Equipment Submittal For: Briscoe-Desimone Levee Improvements Reach 4 River Mile 16.91 — 16.99 CONTRACTOR: RAZZ CONSTRUCTION (360)752-0011 FAX (360) 752-0099 Job No.:15BD Date:9/8/15 Item covered by this submittal Force Account Rates Refer to the following attachment(s)for a detailed description of the item. Applicable specification section ® First Submittal ❑ Resubtnittal No. ❑ 'Phis item is as specified ❑ "Phis item is a substitution DATE: PAGES COPIES DESCRIPTION 9/8/15 1 1 Force Account Wageg Rates —Razz Construction Inc. 9/24/14 14 1 Equipment Force Account Rates —Razz Construction Inc. Notes to Engineer: Submitted By: Don Rasmussen Date Returned to Contractor: Date Received by Engineer Engineer's Comments: ❑ Reviewed ❑ Revise and Resubmit ❑ Rejected ❑ Furnish as corrected CITY OF I(EN F ENGINEERING DEPT. Corrections or comments made on the shop drawings during this SHOP DRAWINGS/MATERIAL review do not relieve contractor from compliance with _ requirements of the drawings and specifications. This check is SUBMITTAL only for review of general conformance with the design concept of APPROVED AS SUBMITTED the project and general compliance with the information given in the contract documents. The contractor is responsible for: APPROVED AS NOTED confirming and correlating all quantities and dimensions;selecting AMEND AND RESUBMIT fabrication processes and techniques of construction; coordinating his work with that of all other trades; and performing his work in a safe and satisfactory manner. DATE SIGNATURE Date By la/�/ZaIS t7�o17 �YSa�r� i 9/8/2015 11:20 AM JOB NAME Hns=, R WAGE RATES PREVAILING WAGE YEAR 6/15/2UI5 King County ''.. EXCAVATOR OPERATOR $ 54,75 GENERAL LABORER $.:42.67 FLAGGER $'-36.17 REGULAR O/T REGULAR O/T REGULAR O/T RATE $ 49.28 $ 73.91 RATE $ 39.40 $ 57.60 RATE $ 32.55 $ 48.83 BENEFIT $ 5.49 $ 5.48 BENEFIT $ 4.27 $ 4.27 BENEFIT $ 3.62 $ 3,62 $ 54.75 $ 7939 $ 42.67 $ 61.87 $ 36.17 $ 52.45 FICA 7.65% $ 3.77 $ 5.65 FICA 7,65% $ 2.94 $ 4.41 FICA 7.65% $ 2.49 $ 3.74 SUTA 5.70% $ 3.12 $ 4.21 SUTA 5.70% $ 2.43 $ 3.28 SUTA 5.70% $ 2.06 $ 2.78 FUTA 0.60% $ 0.41 $ 0.41 FUTA 0,60% $ 0.41 $ 0.41 FUTA 0.60% $ 0.41 $ 0.41 We 2.45 $ 2.45 $ 2.45 INC 2,45 $ 2AS $ 2.45 WC 2.45 $ 2.45 $ 2.45 LIABILITY O.00000% $ - $ - LIABILITY 0.00000% $ - $ - LIABILITY 0.00000% $ - $ - $ 64.50 $ 92.12 $ 50.90 $ 72.42 $ 43.58 $ 61.83 MULTIPLIER 1,178105 1.160331 MULTIPLIER 1.192898 1.170533 MULTIPLIER 1.204947 1.178843 50 HR WK 70.02414 55.20531 47.23159 CARPENTER $ 52.32 PIPE LAYER $ 44.00 TRAFFIC LABORER $738.68 REGULAR O/T REGULAR O/T REGULAR O/T RATE $ 47.09 $ 70.63 RATE $ 39.60 $ 59.40 RATE $ 34.81 $ 52.22 BENEFIT $ 5.23 $ 5.23 BENEFIT $ 4.40 $ 4.40 BENEFIT $ 3.87 $ 3.87 $ 52.32 $ 75.86 $ 44.00 $ 63.80 $ 38.68 $ 56.09 FICA 7.65% $ 3.60 $ 5.40 FICA 7.65% $ 3.03 $ 4.54 FICA 7.65% $ 2.66 $ 3.99 SUTA 5,70% $ 2.98 $ 4.03 SUTA 5.70% $ 2.51 $ 3.39 SUTA 5.70% $ 2.20 $ 2.98 FUl'A 0.60% $ 0.41 $ 0.41 FUTA 0.60% $ OA1 $ 0.41 FUTA 0.60% $ 0.41 $ 0.41 WC 2.45 $ 2.45 $ 2.45 INC 2AS $ 2.45 $ 2.45 wC 2.45 $ 2.45 $ 2.45 .. LIABILITY 0.00000% $ - $ - LIABILITY 0.00000% $ - $ - LIABILITY 0.00000% $ - $ - $ 61.77 $ 88.15 $ 52A0 $ 74.59 $ 46.41 $ 6532 MULTIPLIER 1.180532 1.162W5 MULTIPLIER 1.190872 1,169136 MULTIPLIER 1,199815 1,175303 50 HR WK 67.0432 56.83685 S0.31067 i TRUCK&TRAILER DRIVER $ 49.85 VIBRATOR LABORER $ 43.46 TCS $ 38.68 REGULAR O/T REGULAR O/T REGULAR O/T RATE $ 44.87 $ 67.30 RATE $ 39.11 $ 58.67 RATE $ 34.81 $ 52.22 BENEFIT $ 4.99 $ 4.99 BENEFIT $ 4.35 $ 4.35 BENEFIT $ 3.87 $ 3.87 $ 49.85 $ 72.29 $ 43.46 $ 63.02 $ 38.68 $ 56.09 FICA 7.65% $ 3.43 $ 5.15 FICA 7.65% $ 2.99 $ 4.49 FICA 7.65% $ 2.66 $ 3.99 SUTA 5.70% $ 2.84 $ 3.94 SUTA 5,70% $ 2.48 $ 3.34 SUTA 5.70% $ 2.20 $ 2.98 FUTA 0.60% $ 0.41 $ 0.41 FUTA 0.60% $ 0.41 $ 0.41 FUTA 0.60% $ 0.41 $ 0.41 WC 2,45 $ 2.45 $ 2.45 WC 2.45 $ 2.45 $ 2.45 WC 2.45 $ 2.45 $ 2.45 LIABILITY 0.00000% $ - $ - LIABILITY 0.00000% $ - $ - LIABILITY 0.00000% $ - $ - $ 58.98 $ 84.13 $ 51.79 $ 73.71 $ 46.41 $ 65.92 MULTIPLIER 1.183241 1.163873 MULTIPLIER 1,191679 1.169693 MULTIPLIER 1,199815 1.175303 50 HR WK 64,01319 50 HR WK 56,17442 50 HR WK 50.31067 BROOM OPERATOR $ 51.97 REGULAR O/T RATE $ 46.77 $ 70.16 BENEFIT $ 5.20 $ 5.20 $ 51.97 $ 75.36 FICA 7.6S% $ 3.58 $ 5.37 SUTA 5.70% $ 2.96 $ 4.00 FUTA 0.60% $ 0.41 $ 0.41 WC 245,30% $ 2A5 $ 2.45 LIABILITY 0,00000% $ - $ - $ 61.37 $ 87.58 MULTIPLIER 1.1809 1.162259 50 HR WK 66,61385 EQUIPMENT ' ATICH . www.equipmen twatch.com Adjustments for C0303 in Inventory September24,2014 Caterpillar CB-224E (disc. 2008) Tandem Vibratory Compactors k�- Size Class: Operating Weight W/O Ballast 1.8-2.9 MTons _ • •. , ,, Weight: 5,800 Ida. Configuration for CB-224E Power Mode Diesel Net Horsepower 30.0 hp Drum Width 47" in 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 Dally Hourly Hourly Hourly Published Rates $2,605.00 $730.00 $185.00'.. - $28.00 $11.10 $25.90 Adjustments Region(100%) - - - Model Year(100%) - - - Ownership(100%) - - - Operating(100%) - Total: $2,605.00 $730.00.. $185.00 $28.00 $11.10 $25.90 Rate Element Allocation Element - Percentage Value Depreciation(ownership) 30% $781.50/me Overhaul(ownership) 57% $1,484.851 me CFC(ownership) 4% $104.201 me Indirect(ownership) 9% $234.45/me Fuel(operating)@$3,94 25% $2.78/hr Revised Date: 1st Half 2014 ',: I i All material herein©2003-2014 Penton All rights reserved. Page 7 of 131 E UIP ENT ' ATUH www.equ ipmen twatch.corn Adjustments for CR701 in Inventory September24,2014 Grove RT635C (disc. 1998) Rough Terrain Hydraulic Cranes �} U Size Class: Max.Lift Capacity 30.0-34.9 MTons Weight: 64,842 lbs. Configuration for RT635C Power Mode Diesel Axle Configuration 4;X 4 X 4 Maximum Boom Length 105.0 ft Maximum Lift Capacity 35.04 t Net Horsepower 152.0 hp 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 $8,820,00 $2,470.00 $620.00 ' $93.00 $62.35 $112.46 Adjustments Region (100%) - - - Model Year(100%) - - - Ownership(100%) - - - - Operating(100%) - Total: $8,820.00 $2,470.00 $620.00 $93.00 $62.35 $112.46 j Rate Element Allocation Element Percentage Value Depreciation(ownership) 38% $3,351.60/mo Overhaul(ownership) - 51% $4,498.201 mo CFC(ownership) 5% $441.00/mo Indirect(ownership) 6% $529.20/mo Fuel(operating)@ $3.94 36% $22A6/hr Revised Date: 1 st Half 2014 III I All material herein©2003-2014 Penton All rights reserved. Page 9 of 131 EOUIPMQ EpNr'T 1 _.._W/olT V a w .equipmentwatch.com - Adjustments for DT105a in Inventory September24, 2014 On-Highway Rear Dumps Miscellaneous Models Size Class: Gross Vehicle Weight 45,001 -60,000 GVW Configuration for On-Highway Rear Dumps Power Mode Diesel Axle Configuration 6X4>: Maximum Gross Vehicle Weight 50,000 Ibs Struck Capacity 10 12 cy Horsepower 400.0 Equipment Notes: Highway-type rear dump equipment presents a broad variance in list price for similar load rated capacities. Engine,axle and 'I 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 $3,640.00 $1,020.00 $255.00 , $38.00 $60.85 $81.53 Adjustments Region ($61.88) ($17.34) ':.($4;34) ($0.65) (Washington: 98.3%) Model Year(1998: ($676.26) ($189 50) " ($47.38) ($7.06) 81 1%) Ownership(100%) - - - - Operating(100% Total: $2,901.86 $81316 $203.28 $30.29 $60.85 $77.34 Rate Element Allocation Element Percentage Value Depreciation (ownership) 53% $1,929.20/me Overhaul(ownership) 30% $1,092.00 1 me CFC (ownership) 5% $182.00/me Indirect(ownership) 12% $436.80/me Fuel(operating)@$3.98 73% $44.58/hr !, Revised Date: 2nd Half'2014 I, All material herein©2003-2014 Penton All rights reserved. Page 18 of 131 r�- EQUIPMENT r TC www.equipmentwatch.com Adjustments for DT105b in Inventory September 24, 2014 On-Highway Rear Dump Transfer Trailers Miscellaneous Models Size Class: All Configuration for On-Highway Rear Dump Transfer Trailers Capacity Front 13.0 cy Capacity Rear 145:cy` 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 $2,100.00 $590.00 $150.00 :'',$23.00 $7.50 $19.43 Adjustments Region ($35.70) ($10.03) ($2 55) ($0.39) (Washington: 98.3%) Model Year If 998: ($262.17) ($73.66) ,($18.73) ($2.87) 87.3% Ownership(100%) - - - Operating(100%) - Total: $1,802.13 $506.31 $128.72 $19.74 $7.50 $17.74 Rate Element Allocation Element Percentage Value Depreciation(ownership) 45% $945.00/mo Overhaul(ownership) 40% $840.00/mo CFC(ownership) 4% $84.00/mo Indirect(ownership) 11% $231.00/mo Fuel(operating) Fuel cost data is not available for these rates. Revised Date: 2nd Half 2014 All material herein©2003-2014 Penton All rights reserved. Page 19 of 131 ®®®® plc � kiQUIPM�Ep�Ne MTI r A■ ■9 a www equipmentwatch.com Adjustments for EX504 in Inventory September 24,2014 Caterpillar 315C L (disc. 2008) _ — - Crawler Mounted Hydraulic Excavators`-- '- Size Class: Operating Weight 16.1 -19,0 MTons Weight: 36,930 lbs. Configuration for 315C L Power Mode Diesel Bucket Capacity-Heaped '-.77 cy Operating Weight 16.75 t Net Horsepower ` 110.0 hp Equipment Notes: General Purpose bucket included in rate, 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 Hourly Hourly Published Rates $6,060.00 $1,695.00 $42500 $64.00 $38.45 $72.82 Adjustments Region (100%) - - - Model Year(100%) - - - - Ownership(100%) - - - - - Operating(100%) Total: $6,050.00 $1,695.00 $425.00 $64.00 $38.45 $72.82 Rate Element Allocation Element Percentage Value Depreciation(ownership) 38% $2,299.001 mo Overhaul(ownership) 47% $2,843.50l mo CFC(ownership) 6% $363.001 mo Indirect(ownership) 9% $544.50/mo Fuel(operating)@$3.98 41% $15.761 hr Revised Date: 2nd Half 2014 All material herein©2003-2014 Penton All rights reserved. Page 33 of 131 EUUIPMEI► T L—WATCH w .equipmentwatch.cam Adjustments for EX505 in Inventory September 24,2014 Caterpillar 304C CR Crawler Mounted Compact Excavators Size Class: '^ ,+ Operating Weight 4.1 •5.0 MTons Weight: . 10,582 lbs. Configuration for 304C CR Power Mode Diesel Operating Weight ">4.7991 t Operator Protection ROPS/FOPS Bucket Capacity-Heaped '- NIA cft Net Horsepower 41.571 hp Equipment Notes: General Purpose bucket included in rate, unless otherwise noted. Model Notes: Bucket not included. 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 Dally. Hourly Hourly Hourly Published Rates $2,235.00 $625.00 i$155.00 $23.00 $13.40 $26.10 Adjustments Region(100%) - - - - Model Year(100%) Ownership(100%) - - Operating(100%) Total: $2,235.00 $625.00 $155.00 $23.00 1 $13.40 $26.10 ! Rate Element Allocation i Element Percentage Value Depreciation(ownership) - 45% $1,005.751 mo Overhaul(ownership) 36°% $804.60/me CFC(ownership) 7% $156.45/mo Indirect(ownership) 12% $268.20/mo Fuel(operating)@$3.98 .` 51% $6.78/hr Revised Date: .2nd Half.2014 it All material herein©2003-2014 Penton All rights reserved. Page 34 of 131 iEQUIPMENT - WATCH w .equipmentwatch.corn Adjustments for FB56 in Inventory September 24,2014 On-Highway Flatbed Trucks Miscellaneous Models Size Class: Gross Vehicle Weight 19,501 -26,000 GVW Configuration for On-Highway Flatbed Trucks Power Mode Diesel Axle Configuration 4X2I, Maximum Gross Vehicle Weight 25,000 1bs 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 LHourly Hourly Hourly Published Rates $1,530.00 $430.00 $110.00 ,.. $17.00 $22.05 $30.74 Adjustments Region ($26.01) ($7.31) ($1.87):: ($0.29) (Washington: 98.3%) Model Year(2004: ($204.54) ($5Z49) ,($1471) ($2.27) 86.4%) Ownership(100%) - - - - Operating(100%) - Total: $1,299.46 $365.20'. $93.42 $14.44 $22.05 $29.43 Rate Element Allocation Element Percentage Value Depreciation(ownership) 51% $780.30!mo Overhaul(ownership) 30% $459.00!mo CFC(ownership) 6% $91.801 mo Indirect(ownership) - 13% $198.901 mo Fuel(operating)@$3.98 71°% $15.60!hr Revised Date: 2nd Half 2014`- i i All material herein©2003-2014 Penton All rights reserved. Page 44 of 131 i I EQU1PME------ NT� W TII www.eq u ipmentwatch.corn Adjustments for FB60 in Inventory September 24, 2014 On-Highway Flatbed Trucks Miscellaneous Models Size Class: I,l Gross Vehicle Weight 19,501 -26,000 GVW 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 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 $1,530.00 $430.00 $110.00 $1Z00 $22,05 $30.74 Adjustments Region ($26.01) ($7.31) ($1.87) ($0.29) (Washington: 98.3%) Model Year(2001: ($239.13) ($67.21) ($17 19) ($2.66) 84.1%) Ownership(100%) - - - - Operating(100%) - Total: $1,264.86 $35548 $90.94 $14.05 $22.05 $29.24 Rate Element Allocation Element - Percentage Value Depreciation (ownership) 51% $780.30/me Overhaul(ownership) 30% $459.00/me CFC(ownership) 6% $91.80/me Indirect(ownership) 13% $198.90/me Fuel(operating)@$3.98 71% $15.60/hr Revised Date: 2nd Half 2014 . II I All material herein©2003-2014 Penton All rights reserved. Page 48 of 131 iEaU1 PMENT - H . www.equipmentwatch.com '.. Adjustments for LD603 in Inventory September 24, 2014 Caterpillar IT28G (disc. 2006) 4-Wd Articulated Wheel Loaders Size Class: - Net Hp135-149 HP Weight: 27,856 lbs, Configuration for IT28G Power Mode Diesel Bucket Capacity-Heaped, ' 2.36 cy Net Horsepower 143.0 hp Operator Protection EROPS Equipment Notes: Includes General Purpose 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 Hourly Hourly Published Rates $3,455.00 $965.00 $240.00 $36.00 $31.65 $51.28 Adjustments Region(100%) - - - - Model Year(100%) - - - - Ownership(100%) - - - - Operating(100%) - Total: $3,455.00 $965.00 $240.00 $36.00 $31.65 $51.28 Rate Element Allocation Element Percentage Value Depreciation (ownership) 43% $1,485.65l mo Overhaul(ownership) 38% $1,312,90/mo CFC (ownership) 7% $241.85/mo Indirect(ownership) 12% $414.60!mo Fuel(operating)@$3.98 58% $18.33/hr Revised Date: 2nd Half 2014 r All material herein 0 2003-2014 Penton All rights reserved. Page 70 of 131 iE®UIPENT ' -WATCH. www.eq u ipmentwatch.corn Adjustments for LD604 in Inventory September 24,2014 Deere 310SE (disc. 2000) fit, Tractor-Loader-Backhoes Fl T� Size Class: Max. Backhoe Digging Depth 14'to Under 15' Weight: ItQr� 14,790 lbs. Configuration for 310SE Power Mode Diesel Drive 2WD Loader Bucket Capacity--Heaped 1.12 cy Backhoe Stick Fixed Net Horsepower 80.0 hp Operator Protection ROPS 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 Hourly Hourly Published Rates $2,080.00 $580.00 $146.00 $22.00 $21.95 $33.77 Adjustments Region(100% - - - - - Model Year(100%) - - - Ownership(100%) - - - - Operating(100%) - Total: $2,080.00 $580.00;. $145.00 $22.00 1 $21.95 $33.77 Rate Element Allocation - Element Percentage Value Depreciation (ownership) 36% $748.80/me Overhaul(ownership) 45% $936.00/me CFC (ownership) 7% $145.60/me Indirect(ownership) 12% $249.60/me Fuel(operating)@$3.98 56% $12.39/hr Revised Date: 2nd.Half 2014 I I All material herein©2003-2014 Penton All rights reserved. Page 71 of 131 iEQUIPMENTJ - TCH® www.equipmentwatch.com Adjustments for PU20 in Inventory September 24,2014 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 Conventional Axle Configuration 4X2 Ton Rating 112' Horsepower 143.0 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 $580.00 $160,00 $40.00:. $6.00 $12A5 $15.45 Adjustments Region ($9.86) ($2.72) ($0,68) ($0.10) (Washington: 98.3% Model Year(2008: ($29.08) ($8.02) ($2 01) ($0.30) 94.9%) Ownership(100%) - - - - Operating(100%) 1 - Total: $541.06 $149.26 $37.31 $5.60 $12.15 $15.22 Rate Element Allocation Element Percentage Value Depreciation(ownership) 59% $342.20/me Overhaul(ownership) - 27% $156,60/me CFC(ownership) 4% $23.20/me Indirect(ownership) 10% $58,001 me Fuel(operating)@$3.51 79% $9.54/hr Revised Date: 2nd Half 2014 All material herein©2003-2014 Penton All rights reserved. Page 111 of 131 i- E®UIPMENT L—WATCH www.equipmen twatch.com Adjustments for PU21 in Inventory September 24, 2014 On-Highway Light Duty Trucks Miscellaneous Models Size Class: Net Hp 100-199 HP - Configuration for On-Highway Light Duty Trucks Power Mode Diesel Cab Type Conventional Axle Configuration 04 Ton Rating ``> 3/4- Horsepower 160.0 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 $865.00 $240.00 $60 00 a $9.00 $10.55 $15.41 Adjustments Region ($14.54) ($4.08) ($1.02) ($0.15) (Washington: 98.3%) Model Year(2006: ($49.59) ($13.92) ($3 48) ($0.52) 94.1%) Ownership(100%) - - - - Operating(100%) - Total: $790.87 $222.00 ''-.: $55.50 $8.33 $10.66 $15.04 Rate Element Allocation Element Percentage Value Depreciation (ownership) 59% $504.45/me Overhaul(ownership) 27% $230.85/me CFC (ownership) 4% $34.20/me Indirect(ownership) 10% $85.50/me Fuel(operating)@$3.98. 72% $7.64/hr Revised Date: 2nd Half 2014 I i All material herein 0 2003-2014 Penton All rights reserved. Page 112 of 131 EGUIP ENT www.equipmentwatch.com Adjustments for SW652 in Inventory September 24,2014 Lay-Mor 6HC/8HC Self Propelled Pavement Brooms Size Class: All Weight: 3,100 lbs. i i Configuration for 6HC/8HC Power Mode Diesel Transmission ''Hydrostatic Broom Length 96.0 in Horsepower ` 37.0 Manufacturer Notes: Refer to WALDON for other models. 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 $2,265.00 $635.00 $16000` $24.00 $14.40 $27.27 Adjustments Region(100%) - - - Model Year(100%) - - - - Ownership(100%) - - - - Operating(100%) Total: $2,265.00 $635,00 $160.00 $24.00 $14.40 $27.27 ,, Rate Element Allocation Element Percentage Value Depreciation (ownership) 33% $747.45/mo Overhaul(ownership) 57% $1,291.051 mo CFC(ownership) 3% $67.95/mo Indirect(ownership) 7% $158.55/mo Fuel(operating)@$3.98 38% $5.45/hr Revised Date: 2nd Half 2014" All material herein 9 2003-2014 Penton All rights reserved. Page 120 of 131 iEOUIPMENT L-WATCH. vAvw.equlipment wnch.com Adjustments for EX511 In Inventory September 24,2014 Caterpillar 305C CR Crawler Mounted Compact Excavators Slze Class: Operating Wolght 5.1 -6.0 Wane Welght: 11,466 lbs. Configuration for 305C CR Power-Made Diesel Operating Weight 5.2 t Operator Protection POPS Bucket Capacity- N/A oft Net Horsepower 47.0 hp Equipment Notes: General Purpose bucket Included In rate,unless otherwise noted. Model Notes: Bucket not included, Blue Book Rates FKWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cast. Ownership Costs Estimated FHWA Rate** Operating Costs Monthly Weekly Polly, Hourly Hourly Hourly Published Rates $2,435.00 $680.()() $170'00 $26.00 $14,80 $28.64 Adjustments Region(100%) Model Year(100%) Ownership(100%) Operating(100%) Total: $2,435.00 14880'90" $170.00 $26.00 $14.60-1 $28.64 Rate Element Allocation Element Percentage Value Deprec[atton(ownorship) 45% $1,095.75 1 me Overhaul(ownership) 36% $876.60 me CFC(ownership) 7% $170.45 ma Indirect(ownership) 12% $292.20l me Fuel(operating) 62% $7.071 hr Revised Date: 2nd,Half 2014 All mo[edal herein 0 2003-2014 Penton All rights reserved. Page 39 of 131