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PW16-066 - Change Order - #1 - Scarsella Bros, Inc. - 72nd Ave S Extension - 09/29/2016
i - 4 z 776 Records M,A-dnagem 'W ASHIN Document GTON 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: Scarsella Brothers, Inc. Vendor Number: JD Edwards Number i Contract Number: PW 16-066 tom° This is assigned by City Clerk's Office Project Name: 72"d Ave S Extension Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 2/28/16 Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Ken Langholz Department: PW Engineering Contract Amount: $2,692,813.01 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 KENO WASHINGTON CHANGE ORDER NO® #'1 NAME OF CONTRACTOR: Scarsella Brothers. Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: 72"d Avenue South Extension ORIGINAL CONTRACT DATE: February 28, 2016 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: Emergency sewer repair--remove sewer main blockage and improve system access in older private property utility easement. 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, $2,692,813.01 (including applicable alternates and WSST) Net Change by Previous Change Orders $0.00 (incl, applicable WSST) Current Contract Amount $2,692,813.01 (incl, Previous Change Orders) Current Change Order $40,323.27 Applicable WSST Tax on this Change $3,830.71 Order Revised Contract Sum $2,736,966.99 i CHANGE ORDER - 1 OF 3 Original Time for Completion 220 working days (insert date) Revised Time for Completion under 0 working days prior Change Orders (insert date) Days Required (f) for this Change 0 calendar days Order Revised Time for Completion 220 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority .of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below. i CONTRACTQ CITY OF KENT: By: By: /�/`5L , 4-r (signature) Print Name: �'¢' � Print Name:lmold I�Po -le, PE Its Its I�tA1 1.IG V�O��, �irecr (title) DATE: (title) DATE: g�.2QI16 CHANGE ORDER - 2 OF 3 APPROVED A5 TO FORM: (applicable if Mayor's signature required) Kent Law Department [In m1a field,you may enter the electronic filateth where the contract has been saved] I CHANGE ORDER 3 OF 3 FILE NO: 200.2 KENT CHANGE ORDER WORKSHEET NO. 1 Construction Management Division — Public Works _ Project: 72nd Avenue South Extension Project No.: 08-3004C Project Engineer: Ken Langholz Fed-Aid No.: N/A Owners Rep: Jason Barry Contractor: Scarsella Bros., Inc. Date: 07/25/16 I. PROPOSED CHANGE Emergency Sewer Repair - West Hill Kent II. REASON AND BACKGROUND FOR CHANGE Remove sewer main blockage and improve system access in older private property utility easement. III. METHOD OF PAYMENT NEW PAY ITEM(S) [-] Not Applicable Change Order No. i - I FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Qty this Unit Unit Price Total Estimated Cost of Est. Qty i PE Item — - - 4 _Emergency Sewer Repair ._ _I 1 —,_ 1_ LS . 401323 27 i40323.27 _ ® Independent Estimate Attached I ❑ CREATE PAY ITEM ONLY- Payment to be made PAY THIS PAY ESTIMATE - REFIRED _ _ at a later dateEl upon,com�letion_of work ! __-___ Material Submittals Required - CC: Construction Coordinator I New Sub Reqr� o DELETE EXISTING PAY ITEM(S) per 1-09.5 ® NotApplfcable Change Order No. - FOR ACCOUNTING USE ONLY Sch No. I B I No. -Item Deser tion ____ _ _ Qty L Unit_ Unit Price _ _ Cost.of Item ----------- - - ----- ---- - -- --- - — —. --- -- ❑ Independent Estimate Attached -REQUIRED ❑ INCREASE/DECREASE TO EXISTING PAY ITEM(S) [:] Not Applicable Change Order No. i I - I I I FOR ACCOUNTING USE ONLY sch Na 13 I No. i Item Description - _ ty Unit - Unit Price Cost of Item j-------- independent Estimate Attached - REQUIRED ❑ i 1 REV. DATE: 4/01/10 KENT FILE NO: 200.2 TOTAL ESTIMATED COST OF CHANGE ORDER * $40,323.27 *Total of the Cost of Item Columns THIS PAY ESTIMATE $40,323.27 IV WORKING DAYS i Original Contract ' 220 Due This Change Order* Q Previous Total 220 DATE:_l._03 28 16__-�-_ _ __�__ -_DATE:�_03 28 * Ex lanation Justification Required: '... i TOTAL WORKING DAYS* 220 *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: S �� ]a n arry � � ' lam fr Construction Supervisor: ,� Date: Pa I Kyshne / Construction Manager: a ✓?�� Date: 7 71�� Eric Connor i 2 REV. DATE: 4/01/10 i I i ZB I fD:io/4 c 3 of �i<,kJrS E'er C ,e44 Fb2 ,usP4c7�&A) 14,jrjC, -UP rrJ 1p L/uC,—f CO, Sr—, L . wrtr,O 00 P24 L..cc,a-,3o tn/rt,io EF W!5t r � — �',�.y.JS':7rJ� �•t�,l-s5 o,.; E�riN{,Jz- S/b� bF b'Lzx-✓AC-�. i3JPU� VuflL/L i AA-0 q-;JO �/� �s yen s ,2 —rrR£ AaSa � ruGr�6 — L-hNDSfUa Pry !r!JiJ EUC._ fZ�SJ (y.M1�iF�CF4x:i I`h zkexD 6i�k'i� c✓€z^ lO 4A- or -P14r2 /fir ./<z_F� T'�Sf77 T� /�2✓ '- 5�51 M �1C1G�UP t`�.`'\S:�G2 C /r25Gtca�/ M.S/'�z:L�F�,y (���T G•.CI- SIr'it1L �GA2S ct4 C4g4o Tb 4-pj2l ,'L fiIJ-S T6 BF-G11..3 ['�rr�PrrR� II �DSCt'�A� t��S�Bsz�nLY� 7�� i < <. i P_A-CtL,FJ<� 1-c1C-iLIL CIO C d c*' AcccE Uti.T-J 1 4-1�% I I i I i 3' k ` CONTRACTOR BILLING NOTICE Scarsella Brothers, Inc. P.O. Box 68697 Phone: (253)872-7173 SEATTLE,WASHINGTON 98168-0697 Fax: (253)395-1209 Project Number: Name: Emergency Sewer Repair Work Subject Invoice: Invoice Date: 5/13/2016 Description: To i Name: City of Kent Address: Summary of Charges Date Amount 03/30/16 $7,124.77 Scarsella 03/31/16 $7,130.14 Scarsella 04/13/16 $1,097.05 Scarsella 04/14/16 $2,434,30 Scarsella 04/15/16 $2,195.13 Scarsella 04/20/16 8.836r71 Suppliers/Services �IhJct JQfS tjp��n��� r�e� $38,818 10` I tiJ vo/ f City of Kent CONTRACTOR Scarsella Brothers, Inc DATE 3/30/2016.._ SUBCONTRACTOR EST# - DESCRIPTION OF WORK PERFORMED-Emergency Sewer Repair work ITEM# 9001 - LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS REG RATE OT RATE AMOUNT Kris Blals :.. Teamster 16-30cy 7.6 1.75 58.79 77.81 $577.09 Eddie Dolan Operator Exc 15-30MT 8 1 64.68 86.59 $604.03 Kent Howard Foreman 8 ..1 68.10 91,72 $636.52 Kyle Kindman. Operator Exc 15-30MT -8 1 64.68 86.59 $604.03 Patrick Polk. Teamster water/sweeper 1.25 58.79 77,81 $73.49 Rick Krier Supervisor - - 3 74.28 $222.84 LABOR SUBTOTAL $2,718.00 29%markup $788.22 TOTAL LABOR $3,506.22I EQUIPMENT EQUIPMENTTYPE EQUIPMENT SIZE Operated Hr, Standby Hrs Operated Rate Standby Rat AMOUNT 3 72 F350 Diesel 4 x 2 9 28.69 $258.21 9-94 Mack Durnp truck - CV713 3 axle ` 9.25 86.62 $801.24 13-54 tyrnco Sweeper Sweeper r 1.25 93.50 $116.88 17-184 Komatsu PC138 13MT Exc 9 72.34 $651.06 17 214 Hitachi 75 7MT Exc 9 129.24 $1,163.16 EQUIPMENT SUBTOTAL $2,990,54 21%markup $628.01 TOTAL EQUIPMENT $3,618,55 MATERIALS OR SERVICES VENDOR&INVOICE# MATERIAL AMOUNT MATERIALS SUBTOTAL INCLUDING TAX $0.00 I 21°/markup $0.00 TOTAL MATERIALS $0.00 Subcontractor VENDOR&INVOICE# MATERIAL AMOUNT 12%markup $0.00 TOTAL SUBCONTRACTOR $0.00 TOTAL $7,124.77 INSPECTOR CONTRACTOR'S REPRESENTATIVE TITLE City of Kent ! CONTRACTOR Scarsella Brothers, Inc DATE 3/31/2016 SUBCONTRACTOR EST# - DESCRIPTION OF WORK PERFORMED-Emergency Sewer Repair work ITEM# 9001 LABOR WORKER'S NAME WORKER'S OCCUPATION REG HIPS OT UPS REG RATE OT RATE AMOUNT Eddie Dolan " Operator Exc 15-30MT 8 4 64.68 86.59 $863.80 Kent Howard- Foreman - 8 ;4 68.10 91.72 $911,68 Kyle Kingman Operator Exc 15-30MT 8 : 4 64.68 86.59 $863.80 Patrick Polk Teamsterwater/sweeper - - 0.5 58.79 77.81 $29.40 Rick Krier Supervisor - 3 74.28 $222.84 LABOR SUBTOTAL $2,891.52 29%markup $838.54 TOTAL LABOR $3,730.05 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE Diperated Hr Standby Hrs Operated Rate Standby Rat AMOUNT 3-72 F350 Diesel 4 x2 12 28.69 $344.28 13-54 tymco Sweeper Sweeper 0 5 93.50 $46.76 17-184 Komatsu PC138 13MT Exc - 12 72.34 $868.08 17-214 Hitachi 75 7MT Exc 12 129.24 $1.550.88 EQUIPMENT SUBTOTAL $2,809.99 21%markup $%0.10 TOTAL EQUIPMENT $3,400.09 MATERIALS OR SERVICES VENDOR&INVOICE# MATERIAL AMOUNT MATERIALS SUBTOTAL INCLUDING TAX $0,00 !I 21%markup $0.00 TOTAL MATERIALS $0.00 !. Subcontractor VENDOR&INVOICE# MATERIAL AMOUNT 12%markup $0.00 TOTAL SUBCONTRACTOR $0.00 TOTAL $7,130.14 INSPECTOR CONTRACTOR'S REPRESENTATIVE TITLE i City of Kent CONTRACTOR Scarsella Brothers, Inc DATE 4/13/2016 SUBCONTRACTOR EST# DESCRIPTION OF WORK PERFORMED-Emergency Sewer Repair work ITEM 9001 , LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS REG RATE OT RATE AMOUNT Kent Howard Foreman 2 68.10 91.72 $136.20 Kyle Kingman Operator Exc 15-30MT 2 64.68 86.59 $129.36 Ivan Crumpton Teamster under 6cy 1 58.79 77.81 $58.79 j Rick Krier Supervisor 2 - 74.28 $148.56 LABOR SUBTOTAL $472.91 29%markup $137.14 TOTAL LABOR $610.05 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE Dparated Hr Standby Hrs Operated Rate Standby Rat AMOUNT 3+72 1`350:.: Diesel 4 x 2 2 28.69 $57.38 9-100 Mack Dump truck GU713 1 86.62 $86.62 17-214 Hitachi 75 7MT Exo 2 129.24 $258.48 EQUIPMENT SUBTOTAL $402.48 21%markup $84.52 '. TOTAL EQUIPMENT $487.00 MATERIALS OR SERVICES VENDOR&INVOICE# MATERIAL AMOUNT MATERIALS SUBTOTAL INCLUDING TAX $0.00 21%markup $0.00 TOTAL MATERIALS $0.00 Subcontractor VENDOR&INVOICE# MATERIAL AMOUNT 12%markup $0.00 TOTAL SUBCONTRACTOR $0.00 !, TOTAL $1,097.05 INSPECTOR CONTRACTOR'S REPRESENTATIVE TITLE i City of Kent CONTRACTOR Scarsella Brothers, Inc DATE 4/14/2016 SUBCONTRACTOR EST# DESCRIPTION OF WORK PERFORMED•Emergency Sewer Repair work ITEM# 9001 LABOR ' WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS REG RATE OT RATE AMOUNT Kent Howard '. Foreman " - 4 68.10 91.72 $272.40 Kyle Kingman" Operator Exc 15-30MT - 6 64.68 86.69 $388.08 Stephan Lee.. Laborer Apprentice . 6 58.1 91.72 $408.60 Rick Kr'ier Supervisor 3 74.28 $222.84 LABOR SUBTOTAL $1,201.92 29%markup 1374.66 TOTAL LABOR $1,666.58 EQUIPMENT EQUIPMENTTYPE EQUIPMENTSIZE Diperated Hr Standby Hrs Operated Rate Standby Rati AMOUNT 3 72 F350 Diesel 4 x 2 4 28.69 $114.76 17-214 Hltachl 75 7MT Exc 6 86.62 $51972 EQUIPMENT SUBTOTAL $634.48 21%markup $133,24 TOTAL EQUIPMENT $767.72 MATERIALS OR SERVICES VENDOR&INVOICE# MATERIAL AMOUNT MATERIALS SUBTOTAL INCLUDING TAX $0.00 21%u markup $0.00 TOTAL MATERIALS $0.00 Subcontractor VENDOR&INVOICE# MATERIAL AMOUNT '. 12%markup $0.00 � TOTAL SUBCONTRACTOR $0.00 TOTAL $2,4U.30 INSPECTOR CONTRACTOR'S REPRESENTATIVE TITLE City of Kent CONTRACTOR Scarsella Brothers, Inc DATE 4/15/2016 SUBCONTRACTOR EST# - - DESCRIPTION OF WORK PERFORMED•Emergency Sewer Repair work ITEM# 9001 LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS REG RATE OT RATE AMOUNT Kent Howard - Foreman - 3 68,10 91.72 $204.30 j Kyle Kingman Operator Exc 15-30MT 3 64.68 86.59 $194.04 Eddie Dolan . Operator Exc 15-30MT 2 1 64,68 86.59 $215.95 Ivan Crum pion Teamster under 16cy 3 - 58.79 77.81 $176.37 Rick Krier Supervisor 3 74.28 $222.84 LABOR SUBTOTAL $1.013.50 2911.markup $293.92 TOTAL LABOR $1,307.42 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE Dperated Hr Standby Hrs Operated Rate Standby Rat AMOUNT 3-72 F350 - Diesel 4 x 2 3 _.. 28.69 $86.07 9,100 Mack Dump truck,: - GU713 3 86.62 $259.86 17-214 Hitachi 75 7MT Exc 3 129.24 $387.72 EQUIPMENT SUBTOTAL $733.65 21%markup $154.07 TOTAL EQUIPMENT $887.72 MATERIALS OR SERVICES VENDOR&INVOICE# MATERIAL AMOUNT I MATERIALS SUBTOTAL INCLUDING TAX $0.00 21%markup $0.00 TOTAL MATERIALS $0.00 Subcontractor VENDOR&INVOICE# MATERIAL AMOUNT 12%markup $0,00 �i TOTAL SUBCONTRACTOR $0.00 ', TOTAL $2,195.13 I INSPECTOR CONTRACTOR'S REPRESENTATIVE TITLE it i W o m W r m Wo Um Wm N N N p U N U Q U m m o U;:: o m oUv rvo qr Oo wm voim o0 MN UU ODU mm a Ul m w m m m m M M m m M m M CJ c pp^M m m m Ol m m m M M m m mm yµp IQ mP V mPm m t�OJ W Q µm V (p V mm aF- nrr Oi O N morn oio vi vi 001'm cim o 0 m 66I�o6 P m � N Ifl N r (O 'r m r m M(O o N Nm m 6 r W n N r W m O O W m m m m m m m W m W W W m m W m(O(O n h m m m m W W W V L J C m m W N O W W h W NOON m N N m N� M m N m N O N 10 N O m a aav v,- Nm W m NN Nm O M V) O (O (ONmN Nm Cmrm ro aH �P V P N N V P NyN N m'W N N N<V m mV N V N1[1 r10O ' N O m m m W W m m m(O m m m m m f 0 m m m V N N N(p(O m W W m m(p m o o m m K O O O O J N NK 2' r WNMNN (VO- m FmOC- L'i (IY¢IJI 5VII LL¢�II + NNmPmMMM7Mm pJFO �° F2- o c L a - O m vm mvm 0 cac� t a g Sav� .`m ❑ E+0 md0 0CYJv U>Uw- M M m m IOnrmM Mm MW mO mN bh 9 m 0 I�'- O t��Dyy m W 10�t�.O.II fryry0 N�N �m�..II(my (D(p 1p 1p m f�0y fry0(spy m f0 m It�p tml m(N0 !NO rym N N N N N N N N N N N(V N N N N N N N N N N N N N N N N N N y C L W rn 0 0 m l�V P V m m m m m (p 1p N N O N m M V V m N` M o p M {� M r m O a- 'O N�10N N M N,M W M m In M N ISM m rinM r(p�In W mm W O]W m m O m N C "L' V -' V m.�- N rn m mtVr m V m mOi y(V V Q Y m N m m rn m P �- N o❑ r ro ro W W m m m m M .m N m r n W m;7 m [O m m m m m m m rn n m ro oom J m`mU o w m mrn o m mmmo�n.-N m<mm �0a o � o Pvl vl in mmm m NN m�mm min m�nPm ,in m m m wmmm o � m � m J o N InN M h h Wm W W m m O W p11�� (n W W PPP d' a1 P P 0 0 0 M N O n m M P P V'm O n my 0 n r h n M n N m Omi (V IV N t7 CY C>y 10 Q N h V'V m N M m M N N N In M in M Y P V P V N M N P V M N N N N N In h N h N Q N H J C N O m m M M O N m N N fp M h W N N O m W W f0 r ry r N M N n N N N h n r n O M I`M O n(�I N M N N I� M C) VV] M tm+l M M W M OM1 M h O �➢ T V'pp y V V V CP' V'(9 O t�J m' O a-M m Mn'N V N C) (V M C1 M CI C)C> N m N' O W m a m O10 m N C W o n v u a@ m c n m w m w c o v H O d rn o M o id m m UF2 o v o m h a o o M LL U U U U � s mlG m °'s va `-° nmv aE2' NN2' m doovu `o � - - o F m r W m `r° � vE� p.E== m3danan o.apc EN �'w WSJ ma wv `v E.� u o io ❑ FLLI-Up mliUa F-d OS alr_¢ ¢¢¢¢¢W UtIJ F-I-J W O cp` ��❑JHK g ¢ ¢ ¢ o o r_ a V CO mO o00 OOOr� OI NNNN NN O m1` n1� h rh W r m` p1 M --` M M M M M C] M M M M (7 M M 7 M 7 M M m M t�l M M W � N in N N N N M M M Y o ^'❑ OU K .-.-.- -- ---.- .-.- .-- -.- ri.-ri- .-vi I- 1Om MMMM mvl vi M U a O -^ f7 ry M M M M M M M Ld M M M M M O m❑ m � ^ ^C rn a o O V N m r N ui ONQ F a m m N N m N M N n N ti H M ry m N m N N N m r r U U N N bm m r C m mN MN pm mN m min vN min n M c m p m N m mN p m '. yr .y m ' ♦, m�. m m- (:p � T 4 a 6 0 a 3 t f1 a ✓ � ro o o j[ VU o pC Sdc o Nm cG o qC c rm1 u M C m m N N m m I 4 4 V 4 U •mr n O� !a°W Y 1 a S Y a W '.°C S ym � !� S W Y ra M M W O ° a x u � Hf 00 00 00 00 00 00 HI O O O O F 00 O O F a P m m m m m m m m P m P m m m m m m m m m m m m m m m 0 0 0 o a o 0 0 o m o 0 0 0 o a a o O O o 0 0 0 0 0 0 00 0o ao 00 0 00 00 00 0 0 0 0 0 0 0 0 00 0 0 . i ICJ\ 1� 1� ca 1� .� 1� cy V b R \N q�R 1 Q 0. �Y o o ya O O O O p O O O C O w 6 O 00O .-1 U 1 Scaraella Bras, Inc. Revenue Entry Report 05/09/2016 Page 1 ,� -,_ System Date: 05/09/2016 OFF( System Ti me: 3:30 pin For Accounting dates £rdld:/01/16 Thre: 05/09/16 For Job:1.00a3O04.D0 Cost Revenue Cade Description Date Units Rate Amount Sob Coda Cat Employee 0027251 2009 Ford P350 0 04/13/2016 2,0000 15.0000 30.00 1.0003004.00 9001.001 E 902 251 20D9 Ford F350 002-251 2009 Ford F350 („] 04/14/2016 4,0000 15,00DO 60.00 1.0003004.00 9001.001 E D02 251 002-251 2009 Ford F350 y 04/15/2016 3.0000 15.0000 45.OD 1.0003004.00 9001.001 E 002 251 Revenue Code Total 9.0000` 135.00• Equipment Total 135.DD- 003-012 Ford F350 XL Diesel F5 03/30/2016 9,0000 25A000 225.00 1.0083004.00 9001.001 E 003 O72 Ford F350 XL Diesel Pe 003-012 Ford F350 XL Diesel FR !4l 03/31/2016 12.0000 25.0000 300.00 1.0083004.00 9001.001 E 003 072 Revenue Code Total 21.0000` 525,00- Equipment Total 525,D0' 009-094 01 MACK CV713 3 AXLE DUMP ,: 03/30/2016 9.2500 G1.0000 619,15 1.0093004.00 9001.001 E 009 094 07 M, CK CV113 3 AXLE DUMP 009-1D0 2014 Mack CU713 ,S 04/13/2016 1.0000 67.0000 67,00 1.0083004,00 9001.001 E 009 100 2014 Mack GU113 009-100 2014 Mack GU113 4, OJ1-IA/,ZVrF- 3.0000 67.0000 201,00 1.0083004.00 9001.001 E 009 100 Revenue Code Totaal t(.I�S Fz01s�,4.0000` 268.00- Equipment Total F 268,00- 013-051 TYMCO S14CEPER X 03/30/2016 1.2500 65.0000 81.25 1.0003004.00 9001.001 E 013 054 TY14CO SWEEPER 013-054 TYMCO SWEEPER pt 03/31/2016 .5000 65.D000 32.50 1.0003004.00 9001.001 E 013 054 Revenue Code Total 1.1500` 113J5• Equipment Total 113.15' 011-184 08 KCMATSU PC 138 03/30/2016 SAND 50,0000 450.OD 1.0083004.00 9001.001 E 017 184 09 KOMATSU PC 130 017-IB4 OR KDMATSU PC 138 C 03/31/2016 12.0000 50.0000 600.DO 1.0083004.00 9001.001 E 011 184 Revenue Code Total 21,0000` 11050,00- Equipment Total 11050,00` 017-214 HITACHI 15 03/30/2016 9.0000 35.0000 315,00 1.0083004.00 9001.001 E 011 214 HITACHI 75 017-214 HITACHI 15 -. 03/31/2016 12.0000 35,0000 420.00 1.0083004.00 9001.001 E 017 214 017-214 HITACHI 75 04/13/2016 2.0000 35.0000 70,00 1,0083004.00 9001.001 E 017 214 017-214 HITACHI 75 04/14/2016 6.0000 35.0000 210.00 1,0083004.00 9001.001 E 019 214 017-214 HITACHI 15 01/15/2016 3.0000 35,0000 105.00 1,0083D04.00 9001.001 E O17 214 Revenue Code Total 32-.0000- 1,120.00- Equipment Total 11120.00- Report Total 3,831.50` l� i City of Kent CONTRACTOR scarsella Brothers, Inc DATE 4/20/2016 SUBCONTRACTOR EST# - DESCRIPTION OF WORK PERFORMED-Emergency Sewer Repair work ITEM# 9001 LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS REG RATE OT RATE AMOUNT LABOR SUBTOTAL - $0.00 29%markup $0.00 TOTAL LABOR $0.00 EQUIPMENT EQUIPMENTTYPE EQUIPMENT SIZE Operated Hr Standby Hrs Operated Rate Standby Rati AMOUNT EQUIPMENT SUBTOTAL $0.00 21%markup $0.00 TOTAL EQUIPMENT $0.00 . MATERIALS OR SERVICES VENDOR&INVOICE# MATERIAL AMOUNT C&P Fencing #583-1 woad fence $2.120.61 DP Nicolli#IR126117 Trench shield and boxes $2,402.87 DP Nicolli#IR125860 Trench shield and boxes $799.36 Buckley Nursery Planting $9,483.66 Granite PC#66916 Manhole riser,rings gaskets $761.03 i. MATERIALS SUBTOTAL INCLUDING TAX %+'I =r i $15,567.53 < 21%markup TOTAL ATERIALS TOTAL $185836.71 I _ INSPECTOR CONTRACTOR'S REPRESENTATIVE TITLE i. C &P Fencing Invoice Phone360-802-1059 Fax 360-450-5464 Date "5833 1516 Chinook Ave. Enumclaw WA 98022 6/30/2016 Bill To Scarsella Brothers Inc PO Box 68697 Seattle WA 98168-0697 I P.O. No. Terms Project Net 45 City of Kent Emerency Rep... Quantity Description Rate Amount CITY OF KENT EMERGENCY REPAIR Force Account--Wood Fences 1,243.94 1,243.94 We appreciate your prompt payment, $1,243.94 C&P Fencing 1516 Chinook,Ave Enumclaw,WA.98022 Phone 360 802-1059 Fax 360 450-5464 ppohlman0comcast.nel FORCE ACCOUNT Date of Work JOB NAME: City of Kent Emergency Repair 06/23/16 Contractor: Scarsella Bros Wood Fences LABOR Employee Hrs Rate SUBTOTAL 29%mark-Up TOTAL Heriberto Leyva 5 $ 30.30 $ 151.50 $ 43.94 $ 195.44 Oraclo Bustos 5 $ 20.58 $ 102.90 $ 29.84 $ 132.74 $ $ $ Travel Time $ - $ $ - Herlberto Leyva 1 $ 19.75 $ 19,75 $ 5.73 $ 25.48 Oracio Bustos 1 $ 19.75 $ 19.75 $ 5.73 $ 25.48 Total $ 379.13 EQUIPMENT TYPE Hours PER Hour SUB TOTAL ADD 21% TOTAL Mitsubishi Flatbed 6.00 $21.14 $ 166.44 $ 34.95 $ 201.39 $ $ $ Total $ 201.39 Small Tools 5%Mark up of Labor Sub-Total for Small Tools SUB TOTAL Add 5% 293.90 $ 14.70 Total $ 14.70 MATERIAL Description SUB TOTAL ADD 21% TOTAL (aty Unit Pnce Fla' 1 X 6 X 6'Cedar Board 207 $ 2.59 $536.13 $ 112.59 $ 648.72 S - $ _ I Total $ 648,72 MOBILIZATION DE-MOBILIZATION Total: $1,243.94 i - ARROW LUMBER & HARDWARE LLC (BUCKLEY) PAGE NO 1 28280 HWY 410 E. Lnasa�xaxnxawarrr BUCKLEY, WA 98321 =---.-----'-- - = -- WWW.ARROWLUMBER.COM PHONE: (360) 829-9049 VETERAN OWNED AND LOCALLY OPERATED DRIVER WILL SIGN INVOICE UPON DELIVERY CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK- DATEITlME: 2011'10 000 CASHICHECRIBANKCARD AP 6/7/16 11:00 DUE DATE:61B/16 TERMINAL:562 SOLD TO; SHIP TO: CINPAUL LLC 2111 GARRET ST 1516'CHINOOKAVE ENUMCLAW SALESPERSON: 11 ADAM PORUBEK ENUMCLAW WA 980223721 TAx:001 BUCKLEY 2702 INVOICE° B47965 LINE SHIPP50 ORDERED UM .,..SKU .. - DESCRIPTI.OT .. SUGG ....UNITS _._. PRICER. PE.. EYtiTENSION, _. 1 1458 1458 EA 166CFP 1X6X6 PREMIUM CEDAR FENCING 1458 2.59 !EA 3,776.22 N 2 300 300 EA F524BZ FENCE BRACKET 2X4 TRPL ZINC 300 0.59 /EA 177.00 N Total Dimensional Lumber: 4374.00IBF HostReHt Ref#: AUTH#:032169 illy i DEBIT 3953.22 *"PAID IN FULL** 3953.22 TAXABLE - 0.00 NON-TAXABLE 3953.22 SUBTOTAL 3953.22 TAX AMOUNT 0.00 DEBITCARD PAYMENT 3953.22 TOTAL 3953.22 DEBIT#XXXXXXXXXXXX7417 TOT WT:0.00 X Received By Barry, Jason From: Brenda Ketcherside <brenda.k@SCARSELLABROS.com> Sent: Wednesday, July 20, 2016 3:45 PM To: Barry, Jason Subject: FW: City of Kent Emergency Repair Billing Attachments: 583-3.pdf I Here you go Thanks Brenda Ketcherside Scarsella Brothers Inc. P.O. Box 68697 Seattle, WA 98168-0697 Direct Line 253-234-0316 Fax Line 253-479-1356 i Barry, Jason From: Brenda Ketcherside <brenda.k@SCARSELLABROS.com> Sent: Wednesday,July 13, 2016 11:18 AM To: Barry,Jason Cc: Mike Wilson Subject: Force Account invoices for 08-3004 72nd Ave Extension Attachments: 3572_001.pdf FYI Brenda Ketcherside Scarsella Brothers Inc. P.O. Box 68697 Seattle,WA 98168-0697 Direct Line 253-234-0316 Fax Line 253-479-1356 1 i C &P Fencing Invoice Phone360-802-1059 Fax 360-450-5464 1516 Chinook Ave. Date Invoice# Enumclaw WA 98022 4/21/2016 583-1 Bill To Scarsetia Brothers Inc PO Box69697 Seattle WA 98168-0697 �S 3 e,v� P.O. No. Terms Project Net 45 City of I{ent Emerency Rep... Quantity Description Rate Amount CITY OF KENT EMERGENCY REPAIR Force Account—Wood Pence 2,120.61 2,120.61 �I li We appreciate your prompt payment. Total ::S2:,1120:.61 i C&P Fencing 1516 Chinook,Ave '.. Enumclaw,WA. 98022 Phone 360 802-1059 '.. Fax 360 450-5464 poohlm an(7comcast.net FORCE ACCOUNT Date of Work JOB NAME: City of Kent Emergency Repair 04/19/16 Contractor: Scarsella Bros Wood Fences LABOR Employee Hrs Rate SUB TOTAL 290/6 mark-Up TOTAL Heriberto Leyva 9.5 $ 30.30 $ 287.85 $ 83.48 $ 371.33 Oracio Bustos 9.5 $ 20.58 $ 195.51 $ 56.70 $ 25221 $ $ $ Travel Time $ - $ - $ - Heriberto Leyva 1.75 $ 19.75 $ 34.56 $ 10.02 $ 44.59 Oracle Busies 1.75 $ 19.75 $ 34.56 $ 10.02 $ 44.59 Total $ 712.71 EQUIPMENT TYPE Hours PER Hour SUB TOTAL ADD 21% TOTAL Mitsubishi Flatbed 11,25 $27.74 $ 312.08 $ 65.54 $ 377.61 Total $ 377.61 Small Tools 5%Mark up of Labor Sub-Total for Small Tools SUB TOTAL Add 5% $ 483.36 $ 552.49 $ 27.62 Total $ 27.62 MATERIAL Description SUB TOTAL ADD 21% TOTAL Qty Unit Price Ext See Attached 1 $ 828.65 $828.65 $ 174.02 $ 1,002.67 Total $ 1,002.67 MOBILIZATION DE-MOBILIZATION i Total: $2,120.61 Ship To: C & P Fencing SCS Fax 206-764-7146 ATTENTION: Bobby i Contractor/Owner Scarsella Bros. Project Name: City of Kent Emergency Repair Job number Kent, WA Comment: 'vVooci hftit;'ria!s Price List March .2014 FOOTAGE For Supplier SUPPLIER EXTENSION Diameter MEASURE LENGTH(X) Qty PRICE COST/FT COST 4 X 4 X 8' P.T. Post EA 1 2 $ 8.90 17.80 4 X 4 X 10' P.T. Post EA 1 12 $ 11.52 138.24 2 X 4 X 8' P.T. Rail EA 1 22 $ 4.52 99.44 1 X 5 1/2 X 6' Cedar Board#2 EA 1 194 $ 2.34 453.96 Simpson 2 X 4 Bracket EA 1 44 $ 0.69 30.36 Coil Nails EA 1 0.259 3000 $ 35.00 9.05 Concrete Bag 1 28 $2.85 79.80 823.65 I jI Name Hrs Shop Hrs Work Flrs Travel OORNAME [START TIME STOP TIME 5 45 C& G J r2 r2 G L, ,-; 1 600 ski 6:4.5 f ( 1:30 2 . 7:00 1 2:00 w C r ,.15 4— ft/ t—j 1 ti 2:30 7:30 d J 3:00 i 7:45 r�Cy 9e l Z 3:30 �--� 8:00 ,..�q� � 4 ' c� 1 4:00 ' 8:30 0 4:15 i 9:00 1 I J 2K 4:30 9:30 4:45 10:00 t 5:00 10:30 G erJ it0ateriais Needed Or Su lies on trucks Number of Posts Set ? J i I I ` p80;F Bags Used j Sand/Gravef,;r'fon ! ? ---i! I PoWav)d ? II O kGalters of Dfesef dOdomeiec Reading ; �LocaffonPurchased' See Below — pGallon Price --Totaf Purchase: ffotes:please stake sure to attach -ALL-7 ofr recie is to our D�ILvr ou time sli Ii I; Thank you! �( I fill II III ,i_= ------f-- it DAM # 0h INVOICE NO.: IR126117 DATE: 04/10/16 3700 6thl Ave S.Seattle WA- 98134 BILLING TYPE:Cycle/Partial Page: 1 Phone: 866-695-6008 Fax: 206-763-4088 www.dpnicoli.corn Customer No 12037 it-h" " riOD 4y i BILL TO: SHIP TO: Scarsella Bros ConstructionxA "' PO Box 68697 Scarsella Bros Construction 356th St&4th Ave SE, Seattle, WA 98168 Federal Way, WA 98168 CUSS. JOB NO.:JOBSIT JOBSITE PHONE NO.: 253-261-8201 OFFICE CONTACT: Kent ��` OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy ORDER DATE: 03/14/16 PROJECT: DPN ORDER#: R640284 SALESPERSON: Ryan Jaffe S TERMS: NET30 Items Rented Oty Part Description Date Out Delivery# Bill From Min Day Week 4 Week P.O.# Return# Bill To Tote 1 3"x8'x12'Aluminum Double Wall 03/24/16 DT76120 03/24/16 397.05 132.35 397.05 1,191.15 1,191.15 Each Trench Shield w/Flat bottom N/A 04I20/16 4 Build-A-Box Adjustable 03/24/16 DT76120 03/24/16 Each Spreader 24"-36" 9.02 3,01 9.02 27.D7 96.25 RT82477 04/08/16 4 Aluminum Shield Build-A-Box 03/24/16 DT76120 03/24/16 Each Lifting Lug 3.38 1.13 3.38 10.15 40.60 N/A 04/20/16 8 Aluminum Shield Build-A-Box 03/24/16 DT76120 03/24/16 0.56 0,19 0,56 Each Lifng Lug Pin 3/4"x 4-5/8" N/A 04/20/16 1.69 13.54 4 2'Aluminum Vertical Rail 03/24/16 DT76120 03/24/16 - Each w/28-46 Cylinders 33.68 1 L23 33.68 101.05 359.29 RT82477 04/08/16 Continued... 11,74, i GRANITE PRECAST �Q.,- _•= 4116 BAKERVIEW SPUR INVOICE 689.16 BELLINGHAM,WA 98226 Invoice Date: 3/3'f12016 Phone: (360)671-2251 Fax: (360) M-078D 3i,_,..,;T +9 C ,)1,/ Job `t ship ioumber; KENT EMERGENCY SEWER JOB OB-3094 E`C N-I V ED P.O. BOX 68697 SEATTLE,WA 98168-0697 APP D Sold to; SCARSELLA BROS.,INC. SCARsE.LLAP.O, BOX 68697 SEATTLE,WA 98168-0697 SHII?.bATE j 5, SHIRVIA FDB TERh15 PAGE - - 3/3112016 - NET 10TH 1 D51725 08-3004 CHH Qty Item Description, Weight Unit Price 7X Extension Structure: -. '1 648X04R 48"X 4'RISER 3,720 �336.00 v $386,00 1 048TSR 48"FLATTOP)ROUND HOLE 1,660 '$183.00 J $163.00 3 CR-12X24 12"X 24"GRADE RING 1,440 $43.00 J .$129,00 1 CR-06X24 ¢"X 24"GRADE RING 240 $31.00 J $31.00 2 048RG 48"GASKET 0 $0.00 J $0.00 2 MA-RAMNEK75 COIL RAM NEK.75".X,75"X 14.5'STOCK 0 38.00 v $16.00 :Structure Total $696.00 'Total Weight 7,060 Tzxakile,. 56,�J5:.Q0 ' Non.-Taxatije: $O:ap Sub`Total Tzf'-�I S $66.03 Involce Total $761.03 Less Deposit to.00 Invoice Balance $761.03 it i i JU INVOICE NO.: IR126117 DATE: 04/10/16 BILLING TYPE:Cycle/Partial DAK# A@5%-Oft 3700 6th Ave S.Seattle WA-98134 Page: 2 Phone: 866-695-5008 Fax: 206-763-4088 www.dpnicoll.com Customer No 12037 BILL TO: SHIP TO: Scarsella Bros Construction Scarseila Bros Construction PO Box 68697 356th St&4th Ave SE, Seattle, WA 98168 Federal Way, WA 98168 CUST. JOB NO.: JOBSITE PHONE NO.: 253-261-8201 JOBSITE CONTACT: Kent OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy ORDER DATE: 03/14/16 PROJECT: DPN ORDER#,-- R040284 SALESPERSON: Ryan Jaffe S TERMS: NET30 items Rented — Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 8 Build-A-Box Adjustable 03/25/16 DT76156 03/25/16 12.42 4.14 12.42 37,26 298.08 Each Spreader 36"-60" N/A 04/21/16 6 2'Aluminum Vertical Rail 03/25/16 DT76156 03/25116 42.84 14.28 42.84 128.52 599.76 II Each w/52-88 Cylinders RT82477 04/08/16 Items Sold — — Qty Part Description W.O.# P.O. # Weight UOM Price Ext Price 1 Delivery Freight-DPN Truck DT76120 Each 50 11'k 220.D0 220.00 EACH 1 Return Freight-DPN Truck RT82477t`=r 145.00 145.00 Each f EACH Subtotal: 2,963.67 Environmental Fee: 25.98 Tax: 284.02 r 1 r' t i �;-} �j r% 3�273.67 >6 ' C)t.' C. ca -1,t"?t>l. Ca Ct t7 We show following additional equipment remaining on rent for this sales order ( , C1gr U37. e6� 1 . � s1ts °i itS °� . 5 t Date Qty Part Description ' ' P.O.# Delivery# Shipped 2 Steel Plate S x 15 x 1 Non-skid =mod � DT75775 03/14/16 2 Steel Plate 8 x 20 x 1 Non-skid DT75775 03/14/16 DPK, qo� INVOICE NO.: IR125860 DATE: 04/03/16 3700 6th Ave S Seattle WA-98134 BILLING TYPE:Cycle/Partial Phone: 866-695-5008 Fax 206-763-4088 �;j�f n�},,�1 Page: 1 www.dpnicoli.com 00:` t Customer No 12037 l$r '- BILL TO: I-'' ���-" SHIP TO: Scarsella Bros Construction Scarsella Bros Construction PO Box 68697 356th St&4th Ave SE, Seattle, WA 98168 Federal Way, WA 98168 CUST. JOB NO.: JOBSITE PHONE NO.: 253-261-8201 JOBSITE CONTACT: Tint OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT:-Nancy --- -- — - - --- - ----- ORDER DATE: 03/14/16-- - PROJECT: DPN ORDER#: R040284 SALESPERSON: Ryan Jaffe S TERMS: NET30 Items Rented Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total !' P.O.# Return# Bill To !i 6 3/4"x4'x8'Finform Trench 03/17/16 DT75917 03/17/16 32.13 10.71 32,13 96.39 578.34 Each Panels In Accordance With OSHA - NIA 04/13/16 Requirements 1 5 Galion Hydraulic Hand Pump 03117N6 DT75917 03/17116 37.74 12.58 37.74 113.22 113.22 Each NIA 04/13/16 1 48"Vertical Shore Release 03/17/16 DT75917 03/17/16 10.41 3,47 10.41 31.23 31.23 Each Tool N/A 04/13/16 Subtotal: 722.79 Environmental Fee: 7.22 Tax: 69.35 Total: 799.36 E. ©0930O_!4 oo (i ©I,Uo/ j We show following additional equipment remaining on rent for this sales order m-.-]�q ; o.I I: V Date Qty—Part Description — -- P.O.# Delivery# Shipped 2 Steel Plate 8 x 15 x 1 Non-skid DT75775 03/14/16 2 Steel Plate 8 x 20 x 1 Non-skid DT75775 03/14/16 2 Quick Pick DT75775 03/14/16 1 8x12 XLAP w124x36"Struts DT76120 03/24/16 4 2'Aluminum Vertical Rail w/28-46 Cylinders DT76120 03/24/16 !! 8 Build-A-Box Adjustable Spreader 36"-60" DT76156 03/25/16 6 2'Aluminum Vertical flail w/52-88 Cylinders DT76156 03/25/16 lit Please remit to: D.P. Nicoll, Inc. M/S 52 PO Box 4100 Portland, OR 97208 -. . �c� �- / ✓�l Ire L� . Buckley Nursery Summary Sheet Cambridge Emergency Sewer Repair-Kent Date Amount 04/07/16 $1,256.01 04/08/16 $1,215.23 04/11/16 $1,063.19 04/18/16 $1,090.92 04/19/16 $ 967.07 04/25/16 $2,488.17 04/28/161 $1,413.07 $9,483.66 DAILY RE,PIUizT OF FORCE ACCOUNT WORD Contract Number Dale Item Number Item Name 4/7/2016 Cambridge Sewer Repair Lands. Restor. Prime Contractor Subcontractor/Lower Tier Subcontractor Scarsella Bros Buckley Nursery Line/Station Group Basis of Material Acceptance RAMS Number Residence 4102 &4116 Yard Restoration n/a Description of Work Performed 72nd Ave S Extension- Cambridge Emergency Sewer Repair Time Worked Record Code of Craft Workman and/or Equipment Occupation of Workman or Hours Worked Rate Amount Group Working Equipment Size Reg. O.T. I Eric Lund Foreman 8 28.16 $ 225.28 2 Eric Lund Foreman 0.5 42.24 $ 21.12 3 Dan Nelson Landscape Laborer 8 20.42 $ 163,36 4 Dan Nelson Landscape Laborer 0.5 30.63 $ 15.32 5 $ 6 $ 7 $ - 8 $ 9 29%O&P $ 123.27 10 Subtotal-Labor $ 548.35 11 12 13 Equipment 14 1141 F-350 Crew Cab 1999 4X2 Gas I-ton Crew 8.5 22.75 $ 193.38 15 1139 Chev Tiltmaster Rear Dump 2004 22,000 GV W Gas V-8 8.5 43.35 $ 368.48 16 $ 17 $ 18 $ 19 $ 20 $ - 22 21% O&P $ 117.99 23 Subtotal-Equipment $ 679.84 24 25 Material 26 Carpinito Bros.Inv 107763 Topsoil 2 10.50 $ 21,00 27 28 29 40 21% O&P $ 4.41 41 Subtotal -Material $ 25.41 42 Use Tax t' $ 241' 0 43 44 Prime Markup Breakdown 12%: 0.00 10%: 0.00 7%: 0.00 45 46 Calculated By Datc Checked By Date Total Dave Hemmings 4/8/2016 DH 4/8/2016 S 1,256.01 CAPS Entry Number Entered By jDate Entry Verified Data Dave Hemmings 4/8/2016 DH 1/8/2016 Inspector Contractor's Represcntative Title Jason Bryant Eric Lund BNC/Rick Krier Scarsella Bro Foreman /Proj Man Y 7D Z m U> O Ti z D D O m m S 71 I?1 f`it c m m m m m (7 m o z o o m o c Q 5 m m y CF �: o a D o = m N' 0 20 o n o D m 1�o 6 9 c� /p � o Cx Va o � z G i � 3� n fe ti Q r , m p IJA p m _c m n O 7J N i Or. pinito Brothers, Inc. : M t 1148 N. Central Avenue Kent, WA 98032 (253)854-5692 or(206)623-8103 DATE SOLDTO: Xf L SHIPTO: SALESMAN CASH CHARGE RESALE TERMS P.O. /AUTHORIZATION# 'T. IJ QUANTITY QUANTITY DESCRIPTION UNIT TOTAL ORDERED SHIPPED PRICE ............... .................. ..............................................................I..................... T ................... ... ....... .......... .. s c . ........................ D ... .........10.. ......... ............... .............. ..... ................................................-.....................................................................1-1.... ..I....... ln� ................. ....................................................... ........................................... ............... .......... ............................... .......................................................................................... ............. ......................... .... .........I...... ................................................................................................ ............... ........................ ............................................................................................ .................t......I.. ............... ....................... .........I................................... ........-................................I.................... ............... ............... .......................................................................... ............... ...............................................................--.................................. ....... ...... .............. .................. ........................ ...................................... ........ ......................... ..... ......... ......................... ........................................... ....... ............. • .............................................................. SUBTOTAL Received by Customer agrees not to hold Caripinito Brothers,Inc,responsible for any Tax damages caused by their truck driving over property at customer's request. . , 1 0 Customer Is liable for towing cost should the truck gel stuck on customer TOTALAMOUNT cj( property. All amounts are due not 10th,past due accounts subject to 2% finance charge plug collection expenses and reasonable attorney fees. CB-03 i Rate Plode WA Com eI sltion THIS IS ib§ "afiG p ® State tepan Washington NOTA January 1 , 2016 .0 . 6.200 o Department of Labor and Industries o PO Box 4VA 9 � y-{+--rram� - ,,, 0 o Olympia VVA 9850441�{0 �-" y V F=i.1✓ BILL ' ]-.' � � -"�=mo-r&I S'-yyy}}} - M o � 7�13 12-03-15 Ju1y 1, 2011 June 30, 2014 271 000 51.6 Ln Policyholder � �--- BUCKLEY NURSERY CO _on o 16819 92ND STREET E 169, 980-00 . 71446315 c SUMNER WA 98390 •_1• - -i` - ' t o In DALE MCMASTER M a (360)902-5617 What went into calculating your 2016 workers' comp rates? 1. Change in L&I average 'base' rate: 2% general rate increase for all 324 risk classifications. I, 2, changes in industry costs : Changes In claim costs compared to premiums collected for your Industry ( 'rlsk class') In which some or ail of your employees worked, 3 . Your Experience Factor: Based on the medical, wage replacement and disability benefit costs for worker claims on your account, during the experience period listed above. 4. A claim-frae discount: You earned a 38% claim-free discount in your Experience Factor, Learn how to keep the discount at www.Lni .WO.90V/ClafmFreeDiscount. Pay your premiums online:www,Liii.wa.gov/QuarterlyPeports Need help understanding this notice?Call youraccount manager atthe phone numbershown above. Have a payroll service? Send them a copy of this notice. Is „'• m h r'��G,t-.a. s x i Lnr r� s rf �YT'Ct,' �r�{�p�T y r3_ iA'al'T['-(s- 7�0.48085 OlD1-03 Grading NOC2.0953 0,7848 . 0,09520108-01 Sewer Const/septic Tank Ins{ 1.7058 0,7182 I 0.0254' 0.0952 bl 33570. S1 6138 0301-08 Landscape Cons{ Opera{ions NOC 1,1760 0.7435 I 0.0172 0.0952400302-02 Masonry Chim/Firep1 Cans{ 4.0562 1.3367 0.06091 0.0952 $2.99575 $3,.4766 (_ . 0303-01 Lawn Care Maintenance 0.80261 a 5934 0.0116t 0.0952 $0,73275 .. %.51 $0.9679 4805-00 Nurseriest NBC 0.4837I 0.3697 9:0070� 010992 $0 464�.0 :,$0 16440. $0 6286 4904-00 Clerical Office NBC & Draftsmn 0,0281 i a,D212 0.Door, 0.0952 00.•07170. 'S0 05430 $0 1260 it 4911-00 Construction 5stim, 0,1013 � 0.0566 0.0015i 0,0952 $8,12840 $0,06560 00.1940 7101-00 Corp Offic Be (admin only 0,D392 I 0.0207 I D.OD061 0,0952 $0.07850 50,05420 $0.1327 1 000 This is the Withhold this On the }tp w t. employer's amount from Quarterly nar .62oo ,6200 contribution employee Report,the to workers' pay for each employer will comp coverage, hour'they multiply this work.It is their number by the What'S an experience factoY? Base 2015 2016 contribution to hours`worked Factor Factor Factor workers'camp to calculafe See back for an explanation. coverage. premiums. 225-004-000 [10-20'I4' PACE 1 OF 1 CN: 120,141 "Hours or uniis. ;V�— Employment Security Department ��� ®_ WASHINGTON STATE `fax Rate Notice ESD member: 000-431529-00-2 ®_ 0474 UBI number: 271-000-516 ®_ BUCKLEY NURSERY CO INC 16819 92ND ST E Mailing date:December 30, 2015 SUMNER, WA 98390-8154 If you want us to review your tax rate,the law says you must send us a request in writing by January 29,2016. Your tax rate for 2016 will be 0.37%. Your new tax rate is lower-than last year. 0 Your tax rate is a regular taxable employer experience rate calculation. 0 0 0 bUnemployment Insurance(L1I)tax rate based on experience 0,22% s You pay tax on an T31 social cost rate 0.12% U em to ee's wages b only}up to TR Trust Fund solvency surcharge 0.00% 0 2016 taxable UI limit deduction(This deduction reduces your rate to the maximum rate.) 0.00% wage base: Subtotal:of This zp loymetit: i!Sit ce T2fe..'r:c":y:'; $44,000 Employment Administrative Fund (EAT) 0.03% OoEaT:oCthe,a oVe;taF_iaEOs. n Your tax rate for 2016'is based on the following benefit charges and taxable wages. Experience Year Benefit Charges* Taxable Wages** 07/O1/14- 06/30/15 $0,00 $522,931.50 07/01/13-06/30/14 $0.00 $500,082.56 07/01/12-06/30/13 $0,00 $455,243.41 07/01/11 -06/30/12 $3,871.20 $478,788.65 Total $3,871.20 $1,957,046.12 — 0.001978 Benefit Charges divided by Taxable Wages equals Benefit Ratio Based on your benefit ratio,you were assigned rate class 3. *Benefit charges are your share of unemployment benefits that we paid to your former employees. **Taxable wages are the total amount of yoiir employees'wages on which you paid taxes. Please contact us if we can assistyou. To learn more about how your tax rate is determined, please visit esd.w'a.�w tax-fates. For tax rate questions and corrections: For account questions: Employment Security Department Employment Security Department Experience Rating Unit AMC Olympia (Seattle) P.O. Box 9046 PO Box 9046 Olympia, WA 98507-9046 Olympia, WA 98507-9046 360-902-9670 360-902-9202 fax 855-929-9243 800-794-7657 fax ID 1028(12131/09)EMS 174 Tax rate notice Dave Hemmings From: Dave Hemmings Sent: Saturday,April 09, 2016 10:26 AM To: Jason Bryant Cc: rick.k@scarsellabros.com Subject: 72nd Ave. S. Extension - Force Account 04-08-16- Cambridge Emergency Sewer Repair Attachments: 72nd Ave S Extension - FA Info 04-08-16.pdf Jason, Attached is the Force Account information that occurred on Friday April 8,2016 • Daily Report of Force Account Work 04-08-16 • Foreman Daily Report • (2)72"'S Extension/Cambridge Emergency Sewer Repair Work Order • Material Inv. 107764 Carpinito Bros. Medium Bark • Material Inv, 108181 Carpinito Bros. Gilmer 25'Water Weeper Soaker& LM Rhody-Azealea Fart. Thank you, Dave Hemmings BUCKLEY NURSERY.COMPANY dhemmings@buckleynursery.com office: (253) 863-9563 fax: (253) 863-1545 cell: (253) 405-0661 it I i i DAILY REPuiT OF FORCE ACCOUNT WORK Contract Number Date Item Number Item Name 4/8/2016 Cambridge Sewer Repair Lands.Rester. Prime Contractor Subcontractor/Lower Tier Subcontractor Scarsella Bros Buckley Nursery Line/Station Group Basis of Material Acceptance RAMS Number Residence 4102 &4116 Yard Restoration n/a Description of Work Performed 72nd Ave S Extension-Cambridge Emergency Sewer Repair Time Worked Record Code of Craft Workman and/or Equipment Occupation of Workman or Hours Worked Rate Amount Group Working Equipment Size Reg, O.T. 1 Eric Lund Foreman 8 28.16 $ 225.28 2 $ 3 Dan Nelson Landscape Laborer 8 20.42 $ 163.36 4 $ 5 $ 6 $ 7 $ 8 $ 9 29%0&P $ 112.71 10 Subtotal-Labor $ 501.35 11 12 13 Equipment 14 1141 F-350 Crew Cab 1999 4X2 Gas 1-ton Crew 8 22.75 $ 182.00 15 1139 Chev Tiltmaster Rear Dump 2004 22,000 GV W Gas V-8 8 43.35 $ 346.80 16 $ 17 $ 18 $ 19 $ 20 $ - 22 21% O&P $ 111.05 23 Subtotal -Equipment $ 639.85 24 25 Material 26 Carpinito Bros.Inv 107764 Bark Mulch 2 18.95 $ 37,90 27 Car into Bros. Inv 108181 Soaker hose/Rhody-Azeala Pert. 17.98 $ 17.98 28 29 40 21% O&P $ 11.73 41 Subtotal- Material $ 67.61 42 Use Tax 6,42 43 44 Prime Markup Breakdown 12%: 0.00 10%: 0.00 7%: 0.00 45 46 Calculated By jDate Checked By Date Total Dave Hemmings 4/9/2016 DH 4/9/20t6 % zls.z3 CAPS Entty Number Entered By IDate I Date Dave Hemmings 4/9/2016 DH 4/9/2016 Inspector Contractot's Representative Title Jason Bryant Eric Lund BNC/Rick Krier Scarsella Bra Foreman / Proj Man f.. I O 'n cn v m c O z D A m co J y � � v � o w � D D _0 m mQ m m T � n m m TM o o N n o = a o { a D ° N m rn 4 0 Z o N G n U � � O a u � n � ,fib F � I v fm> � 0 c �,�; c, m I ' 16819 - 92nd Street East - Sumner, WA 98390-8154 Phone (253) 863.9563 - FAX (253) 863.1545 72 Ave. S. Extension / Cambridge Emergency Sewer Repair Date 69A pl- 16 Residence Name Residence Address y r 6 So 03 i Residence Activities 1 1 [ f Materials Utilized Invoices Equipment / Vehicles utilized 1135 An Equa!Opponunliy Employer '6e ryr a��r cvou,n BuckiEy NURSERY COMPANY, INC . 16819 -92nd Street East Sumner, WA 98390-8154 Phone (253) 863-9563 FAX (253) 863-1545 72 Ave. S. Extension / Cambridge EmerLyency Sewer Repair Date � I Residence Name ; Residence Address UVN Residence Activities f g1.�6 2 • o� w�� T r5� •. �� Sow !7�.- �0 5� - o G � Materials Utilized Invoices f 081 d`1107741 i i Equipment / Vehicles utilized An Equal Opportunity Employer i I =9Pd2a a �o �3 CD cn yy A 9 g- S a m .ry cep_�•. z � m Vie:v', "�.� •` N �N � I no.=.N . a ' J `" 4 . MOOD FZ BEl a o 7 m v c . : : : . : 4 co 1 � y m A t' ar w ai `� � '� mot' •`, New sr FZ '3� 'm Mtn y N p oi it c z w ➢ Dave Hemmings From: Dave Hemmings Sent: Friday,April 08, 2016 7:08 AM To: Jason Bryant Cc: rick.k@scarsellabros.com Subject: 72nd Ave S Extension - Force Account 04-07-16 - Cambridge Emergency Sewer Repair Attachments: 72nd Ave S Extension - FA Info.04-07-16.pdf Jason/Rick Attached you will find: • Daily Report of Farce Account Work 04-07-16 • Foreman Daily Report • 72nd S. Extension/Cambridge Emergency Sewer Repair Work Order • Material Inv, 107763 Carpinito Bros Topsoil Thank you, Dave Hemmings BUCKLEY NURSERY COMPANY dhemmings@buckleynursery.com office- (253) 863-9563 fax: (253) 863-1545 celh (253) 405-0661 t IIl/ 1 4� 4 F� NC. ""' 16819 -92nd Sireet Easi Sumner, WA 98390-8154 Phone (253) 863-9563 a FAX (253) 863-1545 72 Ave. S. Extension / Cambridge Emergency Sewer Repair Date _ Or Residence Name Residence Address "0 Z- Residence Activities {{ h r�lo n r d db e r4 45 1 /S IX 10 �u b Materials Utilized YQG Invoices I (S Equipment / Vehicles utilized 1/q1 / / 51 An Equal Opportunity Enployer DAILY REPORT OF FORCE ACCOUNT WORK Contract Number Date Item Number Item Name '.. 4/1 112 0 1 6 1 Cambridge Sewer Repair Lands,Rester. Prime Contractor Subcontractor/Lower Tier Subcontractor Scarsella Bros Buckley Nursery Line/Station Group Basis of Material Acceptance RAMSNumber Residence(a,4102 &4116 Yard Restoration n/a Description of Work Performed 72nd Ave S Extension- Cambridge Emergency Sewer Repair Property Owner's 4102&4116 Time Worked Record Code of Craft Workman and/or Equipment Occupation of Workman or Hours Worked Rate Amount Group Working Equipment Size 1 Eric Lund Foreman 8 28.16 $ 225.28 2 $ 3 Dan Nelson Landscape Laborer 8 20.42 $ 163.36 4 $ S $ 6 $ 7 $ 8 $ 9 29%O&P $ 112.71 10 Subtotal-Labor $ 501.35 11 12 13 Equipment 141 1141 F-350 Crew Cab 1999 4X2 Gas 1-ton Crew 8 22.75 $ 182.00 15 1140 Chev Tiltmaster Rear Dump 1997 20,000 GV W Gas V-8 8 21.05 $ 168.40 16 $ 20 $ 22 21% O&P $ 73.58 23 Subtotal-Equipment $ 423.98 24 25 Material 26 McLendon Hardware Inv 577043/3 D'Anjou Pear Fruit Tree 1 10.00 $ 10.00 27 McLendon Hardware Inv 858836/7 Sod 10 4.99 $ 49.90 28 Carpinito Bros Inv 114970 Topsoil 1.5 10.50 $ 15,75 29 Home Depot Inv 011387/7021342 Drain Pipe 3 6.95 $ 20.85 40 21% O&P $ 20.27 41 Subtotal-Material $ 116.77 42 Use Tax 11.09 43 44 Prime Markup Breakdown 12%: 0,00 10%: 0.00 7%: 0,00 45 46 Calculated By IDate Checked By Date Total Dave Hemmings 4/12/2016 DU 4/12/2016 S 1,053.t9 CAPS Entry Number Entered By IDito Entry Verified Date ' Dave Hemmings 4/12/2016 DH 4/12/2016 inspector Contractor's Representative Title Jason Bryant Eric Lund BNC/Rick Krier Scarsella Bro Foreman/ Proj Man a r 1A . ( \ m [ y \ = c o » » > s m [ OD § 0 / / } \ 3 \ - a I r y : \ . m ? ^ \ ±IT- %el� .\ \ . / tea ( \ cm / 9 2 � - y » » � MPA udkl' Ey NURSER1/, CONY� �N B-D C , 16819 -92nd Street East - Sumner, WA 98390-8164 Phone (263) 863-9563 FAX (253) 863-1545 72 Ave. S. Extension Cambridge Emergency Sewer I2e� � Residence Name X Residence Address f 16 Residence Activities Materials Utilized d5 Invoices 5- /7-76 q -5 Z, vv"'� K'j oe� kZ� 0 Equipment Vehicles utilized An Equal Opportunity Employer U C Ey NURSERY COMPANY', kC , 16819 -92nd Street East a Sumner, WA 98390-8164 Phone (253) 863-9563 FAX (253) 863-1545 72 Ave. S. Extension Z Cambridn Emer�ency Seer Repair Residence Name Residence Address -G1 / 07- L lop Residence Activities F4 p g1A cw� Materials Utilized Invoices Equipment Vehicles utilized An Equal opporiunIty Employer McLENDON HARDWARE -SPANNER PAGE 170 1 1111 L+RXAR AVENUE i SUMNER,WA 98390 PHONE: (253) 863-2264 Ask about our Price Matching Guarantee ---------------------------------------- Cust No Job No Purchase Order Reference Term. Clerk Date Time i03640 38A NET 11TH SANDRA F 4/10/16 11:A6 Sold To: ship To: BUCKLE'Y NURSERY CO OOCH 577043/3 16619 921-03 3T E TER1IB30B +++++++•+e+>r INVOICE - SUMNER 41A 96390-8154 (3531 863-9563 TAX 663 TAXABLE - SUMNER LNfl GRIPPED ORDERED Im SKU DESCRIPTION SUGG UNITS PRICE PEA EXTENSION 1 EA 712554 PEAR D'ANJOU DWARF 19.99 1 10.00 /EA 10.00 S _ Please protect your ne,, plants 3 from the elements - we can show 4 You how! 5 Plants are eligible for refund 6 or exchange within 90 days of 7 purchase with an original receipt. (Returns are subject 9 to the discretion of store i0 management) +R AMOUNT CHARGED TO STORE ACCOUNT RR 10.BB TAXABLE 10.00 NON-TAXABLE 0. (DAVE HCRmINGS ) SUBTOTW. 10.00 TAX AMOUNT 0.06 TOT 11T: 5.00 TOTAL WMO� H MJ eLENDON rLLAMWARF-XER NT PAGE 110 1 23662104Tff3 AVE SE KENT,WA 9mO31 PHONE: (253) 850-2722 Ask about our Price Matching Guarantee ---------------------------------------- Cust No Sob No Purchase Ostler Reference Terms Clerk Date Time 101840 387 PO p 387 NET 11TH SUSAN N 4/11/16 12:11 Sold To; Ship To: BUCKLEY NURSERY CO DOC9 85863G/7 16919 92ND ST E TEM41102 SUVMER PIA 98390-8154 [253� 863-9563 TAX 067 TAXABLE - XENT LNG` HHIPPED ORDEREn UM SRU DESCRIPTION SUGG UNITS PRICE/PER EXTENSION 1 10 GA SOD SOD 24X48 (8SQ FT) ROLL 10 4.99 /EA 49.90 2 Please protect your new plants 3 from the elements - we can show 4 you howl 5 Plants are eligible for refund 6 or exchange within 90 days of 7 purchase with an original H receipt. (Returns are subject 9 to the discretion of store 10 management) i .50 ** AMOUNT CHARGED TO STORE ACCOUNT •* 54.64 TAXABLE 49.90 NON-TAXASLE (ERIC LUN) ) SUBTOTAL 49.90 TAR AMOUNT 4,74 TOT WT: .00 TOTAL AMOIINT 54.64 � � Received Hy I Carpinito Brother., Inc. 1148 N. Central Avenue 4`-' Kent, WA 98032 (253) 854-5692 or(206)623-8103 ! DATE�JrI SOLD TO: ! ,1 v.��{ 1' SHIPTO: 1 1 n NALES'dgN CASH (NARGEREgALE TERMS I P,O.A/AU b8lZATIONM zn6\ }�)d �QUANTItt 4 1A II7Y' ORDERED SHIPPED DESCRIPTION - UNIT PRICE TOTAL .................. fS� f j ......................... ................. ................................................................................... ......... .............� .......................................................... ........ ................................. ....................................... .............................. ...............• ( ...... v................................................ i if .......... ................. ..f................... `\ ................. I.................... i ......... ......................................... .................................................................... ......................... .................................................`..................®r ........... Received by( r SUB TOTAL _ ' Customer agrees not to hold Carpinilo Brothers,Inc-responsible for any %Tax damages caused by their truck driving over property at cuslomer's request - Customer Is liable for(owing cost should the truck get stuck on cuslamer TOTAL AMOUNT property. All accounts are due net 101h,past due accounts subject to 2% 7 y linance charge plus collection expenses and reasonable attorney fees, �( C8.03 J f I glmore saving, Mora cluing, 1715 S 352ND ST FEDERAL WAY,WA 980033 ERIC STOUT -S AMAGER 253-661-92(L 4703 00002 03.380 04/11/16 07:11 AM CASHIER SHER 3 L0118 096942006200 COREX PIPE <A, 4"910' COREX DRAIN PIPE SOLI 3®6.95 2U.85 SUBTOTAL 20.85 SALES TAX 1.98X TOTAL $12.83 XXXX)(XX)(XXXX0752 HOME DEPOT 22.83 AUTH CODE 011387/7021342 TA BUCXLEY NURSERY CO INC LUND ERIC P.O.R/,)OB NAME: 387 72ND AVE S EXTEN IIII0IIIIIiI 033801�III/I11/ 016 IIllCl7l964 llillll RETUR ICY DEFINITIONS ! POLICY ID DAYS POLICY EXPIRES ON A. 11 365 04/11/2017 [FIE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. %'%Y:Y:%�•kY%"k%'%%%X'%%'%k'%X'k*%'%'%"kkX�Y;ft k'X'ki:%:�k ENTER FOP, A CHANCE TO WIN A $5 , 000 1-10ME DEPOT GTFT CARDY Tall cis about your store vIsiII Complete our short survey and enter for a chance to win at: wwW.homedepot.com/s�ll'vey I', WARTICIPE EN UNA OPORTUNIDAD DE GANAR UNA TARJETA DE REGAL-0 DE THD DE $5 , 000e I Comparta Su Opini2nl Complete la breve encueska stbre su visita a la tlencla y tenga la oportunldad de Oanar en: www.hwnedePOt.00m/survey USGr— TD : H8B 11752 7051 16211 7049 Entries must be completed within 14 clays . of purchase. Entrants must be 18 or older to enter. See complete rules on website, Flo purchase necessary. DOWTHE HONE DEPC TO N OBTLE APR Vlew Item ]oration, inventory 8 reviews DOWniOad frnm Ann cl-,n r—, ocr'i.-mr r i Dave Hemmings From: Dave Hemmings Sent: Tuesday,April 12, 2016 6:10 AM To: 'Bryant,Jason' Cc: rick.k@scarsellabros.com Subject: 72nd Ave. S. Extension - Force Account Work 04-11-16 Attachments: 72nd Ave S Extension - FA Info.04-11-16.pdf Jason, Attached is the Force Account information that occurred on Monday April 11, 2016. Our office has now contacted 7 Retail nurseries looking for the last two fruit trees the property owners at 4116 wanted for replacements. It is very late in the season with little inventory remaining. The Early Alberta is an old peach variety that production is growing increasingly less each year. The peach is very difficult to locate due to the circumstances. As of yesterday we did locate a Frost Peach that is better suited for the Pacific Northwest and is less susceptible to "leaf curl". A common problem with growing peaches in the Pacific Northwest and the amount of rain we experience. We have also located a Bing cherry in lieu of the Rainier. The Rainier cherry is a yellow cherry with red stripes throughout the fruit. A Bing cherry is dark red. Flavor of the fruit is comparable, if the Property Owner's would entertain these substitutes I would need to know right away before they are sold to someone else. Other option would be to wait next January/February when the retail outlets get a new crop in. I • Daily Report of Force Account Work 04-11-16 • Foreman Daily Report 04-11-16 • (2)72nd S Extension/Cambridge Emergency Sewer Repair Work Order • Material Inv.577043/3 McLendon Hardware 4-10-16 • Material Inv,858836/7 McLendon Hardware 4-11-16 • Material Inv. 114970 Carpinito Bros.—Topsoil • Material Inv.011387/7021342 Home Depot—Drain Pipe BNC has finalized all of the restoration work we can do up to this point. When the other sub-contractor's finish up with their work we can proceed with the straw placement and lawn restoration of the homes on the lower side of the project. Thank you, Dave Hemmings BUCKLEY NURSERY COMPANY dheminings@buckleynursery.com office: (253) 863.9563 fax: (253) 863.1545 cell: (253) 405-0661 t ii DAILY REP't,izT OF FORCE ACCOUNT WORK Contract Number Item Number Item Name J!4/;016 PN: 08-3004 Cambridge Sewer Repair Lands. Restor. Prime Contractor Subcontractor/Lower Tier Subcontractor Scarsella Bros Buckley Nursery Line/Station Group Basis of Material Acceptance RAMS Number Residence 4116, 4301,4321 Yard Restoration n/a Description of Work Performed 72nd Ave S Extension-Cambridge Emergency Sewer Repair Property Owner's 4116,4301 &4321 Print Tree install,Straw placement,Rockery Const. Time Worked Record Code of Craft Workman and/or Equipment Occupation of Workman or Hours Worked Rate Amount Group Working Equipment Size Reg. O.T. 1 Eduardo Andres Foreman 8 28.16 $ 225.28 2 $ 3 Dan Nelson Landscape Laborer 8 20.42 $ 163.36 4 $ - 5 $ 6 $ 7 $ 8 $ - 9 29%O&P $ 112.71 101 Subtotal-Labor $ 501.35 11 12 13 Equipment 14 1141 F-350 Crew Cab 1999 4X2 Gas 1-ton Crew 8 22.75 $ 182.00 15 1140 Chev Tiltmaster Rear Dump 1997 20,000 GV W Gas V-8 8 21.05 $ 168.40 16 $ - 20 $ - 22 21% O&P $ 73.58 23 Subtotal -Equipment $ 423.98 24 25 Material 26 Purney's Nursery Inv,20799621 (2)Fmit Trees-Peach,Cherry 74.98 $ 74.98 27 S&W Hay Compzny Inv.40881 Straw Bates 10 5.00 $ 50.00 28 $ - 29 $ - 40 21% O&P $ 26.25 41 Subtotal -Material $ 151.23 42 Use Tax 1' � $ 14.37 43 44 Prime Markup Breakdown 12%:0.00 10%: 0.00 7%: 0.00 45 46 Calculated By jDate Checked By Date Total Dave Hemmings 4/19/2016 DH 4/19/2016 S 090.92 CAPS Entry Number Entered By Date Entry Verified Date Dave Hemmings 4/19/2016 DII 4/19/2016 Inspector Conunclor's Representative Title Jason Bryant Eduardo Andres BNC/Rick [Crier Scarsella Bro Foreman/Proj Man i \ j )Cf) \ \ ) § = o o > > » : m 2 = m m a ® > % ® = 5 m m \ ) } 0 0 @ \ \ ( ` /> E & & ^ \ � �y « % 5 ) ( z J > \ \ \ f ` o y . \ �& � a « 3 � { ® w ® i \ \ > \ ` ® [ \ 0 � 1 C,�ot�iNC 16819 - 92nd Streei East a Sumner, WA 98390-8154 Phone (253) 863-9563 FAX (253) 863-1545 72 Ave. S. Extension / Cambridge Emergeney Sewer repair Date l 2�i ft�R Residence Flame Residence Address 30 l STfLk1w—P-A �{ 3 z-[ L SOS Residence Activities I 1 O �O(��S 0-:t ST(?Ayj OtJ xn.t✓v:�,s Materials Utilized Invoices Equipment / Vehicles utilized I14 1 1 '4d An Equal Opportunity Employer i f Furney's Nursery, Inc. PO Box 13150 Des Moines, WA 98198 206-878-8761/www.furneysnursery.com CASHIER: 43 INVOICE: 20799621 REGISTER: 621 4/15/16 11:13 Peach - Frost - Seml-Dwarf 445566013024 (Reg. $39.99) 1 @$29.99 $29.99 Cherry - 4 way Combination 445566012416 (Reg. $59.99) 1 @$44.99 $44.99 SUBTOTAL: $74.98 SALES TAX: $0.00 TOTAL: $74.98 Acct Buckley Nursery Comp $74.98 16-387 CHANGE: $0.00 ID: 247 Buckley Nursery Company [no PLANT RETURN POLICY: Plants must be returned within 3 days of purchase and in healthy condition (well watered, etc,) Cash register receipt is required. All plant returns are subject to manager approval. Thank you for shopping at Furney's Nursery, Inc— Total Savedl $25.00 CUSTOMER COPY - CUSTOMER COPY i I S W HAS' 6004 W. 1 Oth Ave. KENNEWICK, WA 99338 1 (509)585-9843 1-800-222-5448 1 (509) 948-3291 253-347-7661 NAME T i:J ADDRESS PH.NO. SOLO OY: CASH DATE t� G.O.D. CHARGE .ONACCL MOSE.RETD. PAJD OUT. i LAYAWAY Qll: DESCRIPTION ' PRICE AMOUNT J'Y i j i I i ' RECEIVED BY TOTAL � � Q No° ALL CLAIMS MUST BE AND RETURNED GOODS EAGLE PRINTMG-5 ACCOMPANIED BY THIS BILL, 01-111.2511 1 5�j 4]n y'�p1 Dave Hemmings From: Dav fiemmings Sent: Tuesda ,A jj19 ant a z� M4 To: ryant,Jason' Cc: rick.k@scarsellabros.com Subject: 72nd Ave. S. Extension -Force Account Work 04-18-16 Attachments: 72nd Ave S Extension FA Info 04-18-16.pdf Jason, Attached is the Force Account information for Monday 04-18-16: • Daily Report of Force Account Work 04.18-16 • Foreman Daily Report 04-18-16 • 72nd Ave, S. Extension/Cambridge Emergency Sewer Repair Work Order 04-18-16 • Material Inv. Furney's Nursery Inv, 20799621 • S&W Hay Co. Inv.40881 I Today we plan on getting a majority of the sod preparation completed. Like we discussed previously,we'll postpone the sod installation until we return to more normal seasonal temps and rainfall. What I would like to do is piggy-back the groundcover installation with the sod to wrap-up the force account work. I'll try to get you information on groundcover availability and type today. If and when you discuss the options with the homeowner we could procure the groundcover and then order the sod for delivery the same day. This way we'll have something to do while awaiting the delivery of Sod. We can't predetermine the sod delivery, it all depends on when the delivery schedule is made by the grower for the deliveries in the same proximity. Meaning we could be waiting for the sod until 10:00 or 11:00 in the morning. Thanks, Dave Hemmings BUCKLEY NURSERY COMPANY dhemmings@buckleynurserv.com office: (253) 863-9563 fax: (253) 863.1545 cell: (253) 405-0661 i I DAILY REPORT OF FORCE ACCOUNT WORK Contract Number Date Item Number Item Name PN: 08-3004 4/19/2016 Cambridge Sewer Repair Lands. Rester, Prime Contractor Subcontractor/Lower Tier Subcontractor Scarsella Bros Buckley Nursery Line/Station Group Basis of Material Acceptance RAMS Number Residence @ 4327,4321, 4301 Yard Restoration n/a Description of Work Performed 72nd Ave S Extension-Cambridge Emergency Sewer Repair Property Owners 4327,4321,4301,topsoil placement and Sod preparations Time Worked Record Code of Craft Workman and/or Equipment Occupation oP Workman or Hours Worked Rate Amount Group Working Equipment Size Reg. I O.T. 1 Eduardo Andres Foreman 8 1 28.16 $ 225.28 2 $ 3 Dan Nelson Landscape Laborer 8 20.42 $ 163.36 4 $ 5 $ 6 $ 7 $ - 8 $ 9 29% 0&P $ 112.71 10 Subtotal-Labor $ 501.35 11 12 13 Equipment 14 1141 F-350 Crew Cab 1999 4X2 Gas 1-ton Crew 8 22,75 $ 182.00 15 1140 Chev Tiltmaster Rear Dump 1997 20,000 GVW Gas V-8 8 21.05 $ 168.40 I6 $ - 20 $ 22 21% 0&P $ 73.58 23 Subtotal-Equipment $ 423.98 24 25 Material 26 Carpiaito Bros,Toy 117371 Topsoil. 3 10.50 $ 31.50 27 $ 28 $ 29 $ 40 21% O&P $ 6.62 41 Subtotal-Material $ 38 12 42 Use Tax I' . $ 3.62 43 44 Prime Markup Breakdown 12%: 0.00 10%: 0.00 7%: 0.00 45 46 Calculated By Date Checked By Date Dave Hemmings 4/20/2016 DH 4/20/2016 Total $ 967.07 CAPS Entry Number Entered By jDate Enity Verified Date Dave Hemmings 4/20/2016 DR 4/20/2016 Inspector Contractor's Representalive Title Jason Bryant Eduardo Andres BNC/Riel<ICrier Scarsella Bro Foreman/Prof Man z m CO O O IGIJ 6 z D 0 m m m D D D v m m m m = m m m f ` 0 o m 0 2 m 0 2 o a. m m o D ❑ N m o a N m n; ti m m C <. U 70 0 G� f r s e C z: I ° I m L•, o TI 1 1�� .n r Y lei -FTM;y QJ U'3 A 0 rJ (i - m c c m c a O iZ: c m v � x 0 i i 1 Cr°0;'lNC � l 16819 -92nd Street East a Sumner, WA 98390-8154 Y" -- m• Phone (253) 863.9563 FAX (253) 863-1545 72 Ave, S. Extension / Cambridge Emergency Sewer Repair Date ( 9 /k P� L 6 ][residence Name Residence Address q3 2 5od Fce. t_5-V(LA so� eL(�-<e 143 2 t sod ?r�.. L evcte t. o sdu� Mace 43 oti Sc> d i? rc, yC.lP,r( out ak l 5a'�F PLac � Residence Activities 413Z7 Scsc� P c.Vv- , 6 PUccg I �9 C: /n� oC 5etl t� C 2 3 2 t -'c) d Prc 4cvt cc� ay� L >t e 1 e l 61� tLu sail �C��� ( %2 6 tV aQ- Lf3 O ( Sod VicePo � �« v� leyelt�l out �U>YtP h� sPo�l,S Materials Utilized 3 ens oC ot� ewY 4 �`tk� C3cc he�S iti��t 11 'T3'� t Invoices Equipment / Vehicles utilized fi 4l It 4D r�l E,e�- Wows` An Equal Opportunity Employer