HomeMy WebLinkAboutPW15-296 - Change Order - #2 - Razz Construction, Inc. - Briscoe-Desimone Levee Imp Reach 4 - 09/30/2016 ICEt�fT �" Documento
WA9HINGTON .� ,,,,
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 pp'Ay
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: 8/19/2015 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: $873,421.28
Approval Authority: (CIRCLE ONE) Department Director Mayor City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Change Order #2
As of: 08/27/14
KETIT
CHANGE ORDER NO. # 2
NAME OF CONTRACTOR: Razz Construction, Inc ("Contractor")
CONTRACT NAME & PROJECT NUMBER: IBriscoe-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:
Concrete wall sacking and patching finished work due to the surface
finish specified by contract resulting in a rough wall surface.
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 $47,129.30
(incl. applicable WSST)
Current Contract Amount $920,550.58
(incl. Previous Change Orders)
Current Change Order $18,000.00
Applicable WSST Tax on this Change $1,710.00
Order
Revised Contract Sum $940,260.58
CHANGE ORDER - 1 OF 3
I
Original Time for Completion 70
(insert date)
Revised Time for Completion under 75
prior Change Orders
(insert date)
Days Required (±) for this Change 5 calendar days
Order
Revised Time for Completion 80 woridng 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.
I
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 be] w
CONTRACTOR: CITY OF KENT:
lyr
„sA
By: T .� _ By. u G
(signature) slgnature)
Print Name: Print Name: i C d �. 6b�k 0Y" e
Its }' Its !OL yG W c A" aCC C All r
(title) {titl
DATE: 4:,D. -Zoe � DATE: /'�
i
i
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 BleVath where the contrast has been saved] III
CHANGE ORDER 3 OF 3
® T FILE NO: 200.2
(CEN
o. CHANGE ORDER WORKSHEE'T NO. 2
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: 9/8/2016
I. PROPOSED CHANGE
Concrete wall sacking and patching finish work.
II. REASON AND BACKGROUND FOR CHANGE
The surface finish specified by contract was deemed to be aesthetically lacking. This work
rectified rough wall surface issues to provide a visually smooth wall finish.
III. METHOD OF PAYMENT
NEW PAY ITEM(S) ® Not Applicable
Change Order No. _ ! FOR ACCOUNTING USE ONLY
Sch. No. Item Description Total Est, I City this Unit Unit Price Total Estimated Cost of
City PE ( Item
I
Additional Sacking_ 1 _LS I $184000 00 - 1_6,000 00_ _
-- _
of work pleb In
i Independent Estimate Attached CREATE PAY ITEM ONLY— Payment to be made PAY THIS PAY ESTIMATE
El Material Submittals Required — CO Construction Coordinator I New Sub Reqrd? I No
DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable
Change Order No. I - I I I I FOR ACCOUNTING USE ONLY
Sch. No. B.I.No. Item Description Qty Unit Unit Price Cost of Item
- _ --- -- _ --
-_ - --_ -- - -- -- I- - -- --- .
Independent Estimate Attached - REQUIRED ❑
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable
Change Order No. I _ FOR ACCOUNTING USE ONLY
Sch No. B.I. No Item Description Qty Unit I Unit Price Cost of Item
- - -- - -- -
I i
Independent Estimate Attached - REQUIRED
1 REV. DATE: 4/01/10
® FILE NO: 200.2
KENT
TOTAL ESTIMATED COST OF CHANGE ORDER * $18,000.00
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $18,000.00
IV. WORKING DAYS
Original Contract 1 70 Due This Change Order* g Previous Total 70
_— —
DATE i_9/8/201.6 _ __C_ _ __ ,__ _. DATE: (_9/8/2016
-* 1 Exo lanation/Justification Required. on critical path for project completion
i
i
TOTAL WORKING DAYS* 80
*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: 4 Date:
Bry nt -
Construction Supervisor: Date: /
Construction Manager: ulv%tires Date:
Eric Connor `
2 REV. DATE: 4/01/10 II'
i
Bryant, Jason
From: Donald Rasmussen <Don R@ razzconstruction.com>
Sent: Tuesday, September 06, 2016 1:54 PM
To: Bryant,Jason
Cc: Rick Eleazer
Subject: RE: 196th Corridor - Levee Repairs
Jason,
As discussed, modify the sack and patch numbers as per our phone converstation, and then send us a letter of
Substantial Completion, and what you need from us to be Physically Complete. As I think the punchlist is complete, so it
would just be outstanding paperwork necessary to finalize.
Dow Rcw
F,
Razz Construction, Inc. / L/
4055 Hammer Drive
Bellingham, WA 98226
0: (360) 752-0011 ext 102 C: (360) 927-1204 1 F: (360) 752-0099 1 www.razzconstruction.com
From: Bryant, Jason [mailto:JBryant@kentwa.gov]
Sent: Tuesday, September 06, 2016 1:09 PM
To: Donald Rasmussen
Subject: RE: 196th Corridor - Levee Repairs
Don,
Here is an updated estimate for your review, Give me a call when your free to talk. I just tried
both your office and cell phones.
Thank you,
Jason Bryant, Owners Representative
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
ibryant@KentWA.gov
www.KentWA.gov
Pi FA52 EOi lcR Y?tF: t -a6ilr^.8 ii- s-E:�nF FRay TIi�G TI.Jti c-ni Ai.L
From: Donald Rasmussen Imailto•Don R@ razzconstruction.coml
Sent: Tuesday, September 06, 2016 12:02 PM
To: Bryant, Jason
Subject: RE: 196th Corridor - Levee Repairs
OK!
1
Do-w Raywu/�2�tw
Razz Construction, Inc,
4055 Hammer Drive
Bellingham, WA 98226
0: (360) 752-0011 ext 102 1 C: (360) 927-1204 1 F: (360) 752-0099 1 www.razzconstruction.com
From: Bryant, Jason [mailto:]Bryant@kentwa.gov]
Sent: Tuesday, September 06, 2016 11:39 AM
To: Donald Rasmussen
Subject: RE: 196th Corridor - Levee Repairs
Don,
I'm headed out to measure the handrail in about an hour and I'll call you about the sacking and
patching.
Thank you,
I
Jason Bryant, Owners Representative
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
` Phone 253-856-5541 1 Cell 253-261-5663
KENT ibryant@KentWA.00v
www.KentWA.gov
PL -L R0I. :THE EN ?ROhLIF14T RcFOR5 FIR II TA. C THL.2 11.iOL
From: Donald Rasmussen fmailto:DonR razzconstruction.coml
Sent: Saturday, September 03, 2016 11:36 AM
To: Bryant, Jason
Cc: Rick Eleazer
Subject: RE: 196th Corridor - Levee Repairs
Jason,
This Pay App 8, did not have the handrail, BI 6005, carried over from Pay App 7, so the previous and totals are
inaccurate. Here is a copy of the City's Pay Est. NO. 7 totals copied below. Please incorporate into this Pay Est. No. 8
and forward for my signatures. Secondly, the sacking of the concrete continues to not be paid, nor have there been any
conversations regarding why this work continues to not be paid. So it is highly important that we discuss this on
Tuesday, and if possible incorporate into this Pay App as well. As RAZZ completed the extra work we were asked to
perform, several months ago. Please contact me on my cell, as it is usually with me.
6005 Handrail 60.00 1 350 LF $ 21,000.00 1 LF $ 119.00
Let me know what else you need from us to close out this project. It was a pleasure working with you and the City.
Dow Ra/yvvi�vv
RZ
4
Razz Construction, Inc.
2
i
4055 Hammer Drive
Bellingham, WA 98226
0: (360) 752-0011 ext 102 1 C: (360) 927-1204 1 F: (360) 752-0099 1 www.razzconstruction.com
From: Bryant, Jason [mailto:JBryant@kentwa.gov]
Sent: Friday, September 02, 2016 1;01 PM
To: Donald Rasmussen
Subject: FW: 196th Corridor - Levee Repairs
Don,
I'm working on the final pay estimate. I will include the attached invoice for the additional
irrigation repairs plus the 12% mark up. Upon receipt we request you pay Signature directly.
The last item to discuss is the sacking and patching. I will call you on Tuesday. Have a great
weekend!!
Thank you,
Jason Bryant, Owners Representative
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
� �. Phone 253-856-5541 1 Cell 253-261-5663
`KENT !brvant@KentWA.gov
[3i'www.KentWA.aov sM
Cr IL IU P THE Ell + .�f!'q[A9 1gr,12E PI;Tf i lc I p ti_^AI!
From: Cory OBrien mailto:coryo@Jshproperties.Coml
Sent: Wednesday, August 31, 2016 3:34 PM
To: Bryant, Jason
Subject: RE; 196th Corridor - Levee Repairs
Hi Jason—Attached is the invoice for the repairs. Can you please forward to Razz for payment?
Thank you!
Cory
Cory O'Brien
Direct Line 425-283-5476
From: Bryant,Jason [mailtoJBryant@kentwa.gov]
Sent:Tuesday,June 21, 2016 3:00 PM
To: Cory O'Brien <corvo@ishproperties.com>
Subject: RE: 196th Corridor- Levee Repairs
Cory,
Sorry for the delayed response. I received approval today to have your landscapers repair the
irrigation. Please have them inform me when they will be out there so I can get some pictures.
When they are complete they will bill our contractor Razz and we will pay them. If they have any
questions feel free to call me.
3
Thank you,
Jason Bryant, Owners Representative
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
}SENT ibrvant(o)KentWA.gov
www.KentWA.gov
LASE C'.11 a: I'I—FI I 51V III ITIIF r,F F.^FIFIP 5 -Y_5=
From: Cory O'Brien [mailto:coryc)@jshproperties.com]
Sent: Wednesday, June 15, 2016 10:03 AM
To: Bryant, Jason
Subject: 196th Corridor - Levee Repairs
Hi Jason—Our landscapers have been onsite testing the irrigation system and they discovered repairs that are needed as
a result of the construction. In addition, the sprinkler heads that the contractor installed are not commercial heads so
we would like those switched out to match the existing and what was removed.
Attached is their proposal. Please let me know how you'd like to proceed.
Thank you,
Cory
Cary O'Brien I Property Manager
20415 72ntl Ave S,Suite 180 1 Kent,WA 98032
)tel 425,283.5476 1 f 206,674,4666 1 )cell 206-491-6946
corvo ishproperties com I ww%yj IhpropeFJes.mm
p ® JSH I PROPERTIES I INC.
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Ross Rummer Dr.
BeNngnam,wA98226
DATE 16-Mo¢16
JOB NAME: Bfiscoc0ezimone Lc-ee IFry
Project Number YE3010 20-V ay-I6
RCI No. Ib RPP NO, CHANGE ORDER
DESCRIPTION
Sack and poleh wolls,sand Woll YNh anvil.Scnaers.Purchase ona deliver mDIerlDls lojob4le,super vision.
D71AIIrD COST ESTIMATE X% IS IS NOT ATTACHED
LABOR $ 4p71.52
MATERIAL 8 57325
EOUIPMENT E 100.9d
SUBCONTRACTOR 5
SUBTOTAL E R145,51
ADD
U&DR S 1,171.62 29% $ 1,209,))
,MATERIAL&EQUIPMENT S 97a.19 21 F. S. 20d.S3
SUBCONTRACTOR E 125 3
SUB707AL E I<1"35
GRAND TOTAE 5 6,660.16
WE REQURST AN ADD91ONALQ DAYS BE ADDED TO OUR CONTRACT
I
IF YOU REGU:RE ADDTIONAL CLARIFICATION,PLEASE CONTACT ME AT 360.752-0011
Dpnad A Rasmussen
PROJECT MANAGER
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CYPRESS,CA 5060.;"o
RAZZ CONSTRUCTION INC SILVER 7&SILVER L 5
405$HAMMER DR 112TH ST d SILVER LAKE
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6EiLINGHAM WA 9C22F-7065 EVERET'/:A 98203
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We Want To Heat From You
I Your satisfaction Is important to us and we Would like to know no,,,to serve you better. Please click the link below
t/ENIIDtJ Dr type the address into your browser,and take a quick 5 minute survey.
nttp:lhmwcW hiteCap.comlre-survey
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VOUCH RE X
K OR 1
/ - 'TOTAL GROSS 1107361
For pU Ci:ons mgam,"MA00-94<-5322)e wll Lfip0.NMTCAP
(TOTAL TAX 10078! ✓
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m f®� INVOICE
CONSTRUCTION S INDUSTRIAL BRANCHADDRESS - : 'INVbtpE NUMUER - - '..
WHITECAP 33C-KENT 10005231306
I+Dsuc9'yC 'vc' 3µ11.nd (253)ot°.-0:05 ` I,NVblcEoa
._,a.COuce Sb/al,011= t,'L 5iZzNzl 7 7R20 SOl1TH'2:OTMSREET,5'LIT E\Or
V,ENT'NA 92032 OSIt820t6 -
CUSTDM1MER PD NUIdEER
1=8D ! I
ENHCLLIAENT.TOkENI CK%OKYI MD'R
iE0.fJiDPY: I PLEASE'REMIT PAYMENT TO"�
SOLD TO: $67=000 SHIP TO: /000092529 IHOS VIHITE CAP CCNST SUPPL'
"P,o.Box 6..
CYPRESS.CA 509aC-IOdO
RAZ2 CONSTRUCTION INC CITY KENT P_OODWwL-155D
1D55 HAMMER pF 52Td P:S e 5 20OTH ST
BELLINGH AM b'JA 9322D"-716c5 r,EnT VIA 350�2
j/ R9.ATE' �OPLFF`ND 1 LnL_li�()0\ /' ACGOUYi I.\AMRCEri' TNsPa Y
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yk2 Fri`xt ' RT'JO AA+ TewRS " SHiv vl4 A UTNC '.LV OF[ JVG u0.
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a,.,.^.SiOM^ 100L9]0 A1EGH.MEO SILICA SAND OLIKRE I E 1 to.29 SAG 0 i6.2i OOe. f
2 h.A49R12522 3.5GAL TRI,PCXY COAT O STEEL CONCR-E i 109.99 C
SPRAYER CHAPIN BRIGAGEE i
.ter yo_
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I I I
We Want To Hear From YOUI
j Your satisfaction is important to us and we would like to know how io Serve you better. Please click the I'Ink below
or tyoe the address into your,Browser.and takes quick 5 minute survey.
I http:lNnnv.WhiteGap-bom!re-survey i �
i i 1
Thank you for your feedback and we look forward to hearing from you!
Pot qucsiions regardir,S Ihi6InvLICs PI¢asv"I 1-IOCA\WTECAP OTAL GRCSS r2&26.
NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TA%
Vail hllp9N/hilaWO.wMmisdivrms en,TWnEillcn>,Pdf la ver/ComPF]le IeWS Intl OrgLSNhT.vG 0.001
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i-
EQUIPMENT
vuw.egaipmenMalrT.wm
Adjustments for JS93 in Inventory September 24,2014
Cargo Van Field Office Trailers
Miscellaneous Models
Sze
Class:
All I WL-i(Ld7;(.-C�
Configuration for Cargo Van Field Office Trailers
Treiler5¢e 8'X28' Office Size 10'ft
Cargo S¢e 18,ft
Blue Book Rates
FHWA Rate is equal to Ine monthly otmershtp mst divided by 176 plus the hourly eslimated operating coal.
Ownership Costs Estimated FHWA Rate—
Operating Coss,
Monthly Weekly Daily Hourly Hourly Hourly
Published Rates $175,00 S49.00 $12.00 $2.00 80.75 5174
Adjustments
Region (S2.98) ($0.83) ($0,20) (S0.03)
r3ington:
)
Madel Vear(1937: ($3251) ($9.10) (5223) ($0.37)
8 1.1%)
Otmership in 00%) - - "
Cperauno(100%)
Total $139.51 539.0'! $9.51 $t.60 $0.95 $1.SM1
Rate Element Allocation
Elemc-! Percentage Value
Depredation(ovmershfp) 40% $65.751 mo
nvemaul(ownership) 30% $52.50/mo
CPC(ownership) 6% $10.501 mo
Indirect(ownership) 15% $26.25/mo
Fuel(opening) Fuel wet data is not available for These rates.
Revised Date: rand Ha1r201A
Al material herein B 2003-2014 Penton All rights reserved. Page 64 of 131
I
1.
JCS a{
Cv 6`�4' ,rtCg
5510 S 1SOTH ST TUMEL.4, WA 93185
(206)575-920O SURE MANAGER BRAG LANDON
4705 00002 6%11 u-!Tw Io 39:55 AN
CASHIER ALISSA - AAJS945
00"o925O93657 5" "o0G50PR -A; 19.97
DIABL0 5' ROS DISC HM BOB BON
O0'3925093695 22050PK 'A,
DIABLO 5" ROS DISC H& 220u SOPX
219.S7 59.94
SUBTOTAL 59.91
SALES TAX 5.59
fpTPL 965.FO
WKXXXXXXRX5646 HOME DEPOT 65.oO
AUTH CODE 016135/.%023354 TA
RA77 CONSIRJCII04
ELEAIER RICK
P.OJ.-/J06 NAME: 15E0
11111�I!IIIII�ZIIlI�11161I�Ii�IIIII1R1�1�!,Iilll ill. Y�rip,.`DR
47G5 02 65611 05/16. 016 E541
RETURN POLICY DEFINITIONS u.L__
POLICY ID DAYS POLICY EXPIRES ON
A 11 365 05/16./2017 OR OR CCB
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT / DENY RETURNS. PLEASE SEE '!HE APPROVED
RETURN POLICY SIGN IN STORES FOR
DETAILS.
------------
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FORCE ACCOUNT REQUEST FOR PAYMENT Date: 5.16.16RGIn 18 i
Project Name: CITY OF KENT
Project Number: 15-BD
Prime Contractor: RAZZ Construction Inc. j
Address: 4055 Hammer Drive
City,State,Zip: Bellingham,WA.98226
Phone Number: 360-752-0011
FAX:360-752-0099
Namecf Company doing the work: RAZZ Subcontractor, NO
SCOPE OF WORK: SACK AND PATCH WALL, SAND WALL WITH ORBIT.SANDERS,
PURCHASE AND D ELV,MATERIALS TO JOB SITE, SUPERVISION
DATE CLASSIFICATION: NAME: HOURS REG. 0/THOURS STANDBY AMOUNT
5.16.16 OFF.FOR. RICK ELEAZER 1 $
LBR BRAD RASMUSSEN 9 S
LBR FREDDIE VELA 10 $
APR QUAN SMITH 7 $
S
DATE EQUIP. NUMBER NAME: HOURSREG. 1 O/THOURS STANDBY AMOUNT
5.16.16 PU.#21 FORD F-250 1 $
5000 WATTGENERATOR 10 $
OBIT/5.5"GRINDERS $
5
DATE I MATERIALS SUPPLIER INVOICE I QUANTITY UNIT $ AMOUNT
5.16.16 SANDING DISC. HOME DEPOT 65611 $65.60
$
$
SUB TOTAL: 5
Allowed Overhead&➢rofit 21% $ _
Sub total of the above: $
Contractor Mark up on Sub Contractors Work 12Y MI5
Sales Tax@ $
Grand Iota l: $
Contactor Signature:
Project Owners
j
j
Date: 5.17.16 !.
FORCE ACCOUNT REQUEST FOR PAYMENT RCI# 18
Project Name: CITY OF KENT III
Project Number: 15-BD
Prime Contractor: RAZZ Construction Inc.
Address: 4055 Hammer Drive
City,State,Zip: Bellingham,WA.98226
Phone Number: 360-752-0011
FAX:360-752-0099
Name of Company doing the work: RAZZ Subcontractor: NO
SCOPE OF WORK: SACK AND PATCH WALL SAND WALL WITH ORBIT.SANDERS.
PURCHASE AND DELV.MATERIALS TO JOB S TE. SUPERVISION
DATE CLASSIFICATION: NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.17.16 LBR RICK ELEAZER 1 $
LBR FREDDIE VELA 10 0.5 $
LBR BRAD RASMUSSEN 10 0.5 $
APR. QUAN SMITH 10 $
DATE EQUIP. NUMBER NAME: HOURS REG. 0/THOURS STANDBY AMOUNT
5.17.16 PU.p21 FORD F-250 1 $
5000 WATT GENERATOR 10 $
OBIT/5.5"GRINDERS $
E MATERIALSno
UNIT AMOUNT$$$$OTAL: $Proflt 21% $above: $
Contractor Mark up on Sub Contractors Work 12%
Sales Tax@ $
Grand Total: $
Contractor Signature:
Project Owners Rep.
FORCE ACCOUNT REQUEST FOR PAYMENT Date: 5.18.16Rclx 16 '
Project Name: CITY OF KENT
Project Number: 15-BD
Prime Contractor: RAZZ Construction Inc.
Address: 4055 Hammer Drive
City,State,Zip: Bellingham,WA.98226
Phone Number: 360-752-0011
FAX:360-752-0099
Name of Company doing the work: RAll Subcontractor: NO
SCOPE OF WORK: SACK AND PATCH WALL, SAND WALL WITH ORBIT.SANDERS.
PURCHASE AND DELV.MATERIALS TO JOB SITE. SUPERVISION
DATE CLASSIFICATION: NAME: HOURSREG. O/THOURS STANDBY AMOUNT
5.18.16 LBR BRAD RASMUSSEN 4 $
LBR FREDDIEVELA 4 $
APR QUAN SMITH 4 $
$ I
$
DATE EQUIP. NUMBER NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.19.16 PU.917 FORD F-150 1 $
5000 WATTGENERATOR 4 5
OBIT/5.5"GRINDERS $
5 �
$ I
$
DATE MATERIALS SUPPLIER INVOICE QUANTITY UNIT AMOUNT
$
$
$
$
$
SUB TOTAL: $
Allowed Overhead&Profit 21% $
Sub total of the above: S
Contractor Mark up on Sub Contractors Work 12% $
Sales Tax@ $
Grand Tota l: $
Contractor Signature:
Project Owner's R-P.
h'
Date: 5.19.16
FORCE ACCOUNT REQUEST FOR PAYMENT Rcl# 1B
Project Name: CITY OF KENT
Project Number: 15-6D
Prime Contractor: RAZZ Construction Inc.
Address: 4055 Hammer Drive
City,State,Zip: Bellingham,WA.98226
Phone Number: 360-752-0011
FAX:360-752-0099
Name of Company doing the work: RAZZ Subcontractor: NO
SCOPE OF WORK: SACK AND PATCH WALL SAND WALL WITH ORBIT.SANDERS.
PURCHASE AND OELV.MATERIALS TO JOB SITE. SUPERVISION
DATE CLASSIFICATION: NAME: HOURS REG. 0/T HOURS STANDBY AMOUNT
5.29.16 LBR BRAD RASMUSSEN 5 IS
LBR FREDDIE VELA 5 $
$
$
f $
DATE EQUIP. NUMBER NAME: HOURS REG. 0/THOURS STANDBY AMOUNT
5,19.16 PU.#17 FORD F-150 1 $
5000 WATTGENERATOR 5 $
OBIT/5.5"GRINDERS $
$
$ I
DATE MATERIALS SUPPLIER INVOICE QUANTITY UNIT AMOUNT
$
S
$
S
$
$
SUBTOTAL: S
Allowed Overhead&Profit 21% $
Sub total of the above: $
Contractor Mark up on Sub Contractors Work 12% $
Sales Tax@ S
Gra nd Total: Is
Contractor Signature:
Project Ovmer's Rep.
RAZE CONINCIiOn,II OWNER City OF Kent
4055 Hammer Dr.
BCISngnom.WA 93226
DATE mMOY'16
l0E NAME Bkcoe-Deli none lerce rn'V
Ngecl NUmber09-3010 12MOY-16
RCI No. 16 RFP NO. CHANGEORDER
DESCRIMION
Sack.nd pOlcn wolls,sontl wall witn omit SOnoN L PwcF.ase Dnd J0,.m.L^rm11 IO jdn S le.super tision.
OFAILED COST ESTLMATE %X IS IS NOT ATTACHED
I
i
TABOR 2 6,025-17
MATERIAL F I,I97.62
EQUPMENT
SUBCONTRACTOR $
SUBTOTAL S 7,47120
ADD
LIBOR $ 6.025.17 2 BS $ 1.747.30
MATERIAL S EQUIPMENT $ 1.6.03 21> $ 303.61
SUBCONTRACTOR { 12% $
SUBTOTAL $ 2.050.97
GRAND TOTAL 5 9,5mI7
WE REQUEST AN ADDITIONAL 0 DAYS BE ADDED TO OUR CONTRACT
IF YOU REQDIRE ADDITIONAL CLARIFICATION,PLEASE CONTACT ME Ai 366752-0D11
Donald A RDSmVmen
PROJECTMANAGER
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FORCE ACCOUNT REQUEST FOR PAYMENT Rau is
Project Name: CITYOFKENT
Project Number: 15•BD
Prime Contractor. RAZZConstruction Inc.
Address: 4055 Hammer Drive
aty,State,Zip: Bellingham,WA-98226
Phone Number: 360-752-0011
FAX:360-752-0099
Name of Company doing the work: Subcontractor:NO
SCOPE OF W ORK: OVERVIEW ON SACKING AND PATCH WALL INSTRUCTIONS. START SACKING ACCESS WALL.
DATE C5551FICATION: NAME: HOURS REG. O/THOURS STANDBY AMOUNT
$.9.16 OPER.FOR. RICK ELEAZER 1 $
LABOR BRAD RASMUSSEN 1.5 $
$
DATE EQU IP. NUMBER NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.9.16 PU 821 FORD F-250 1 $
$
$
$
DATE MATERIALS SUPPLIER INVOICE QUANTITY UNIT AMOUNT
5.9.16 SAND .5 BAG $
P RnANDCMENT .5 BAG $
SANDING DISK STONEWAY 1081236 8 95.52
$
$
SUBTOTAL: $
Allowed Overhead&Profit 21% $
Sub total of the above: $ -
Contractor mark up on Sub Contractors Work 12% $
Sales Tax@ $
Grand Total: $
Contractor Signature: III
Project Owner's Rep.
` I
i
Date: 5.10.16
FORCE ACCOUNT REQUEST FOR PAYMENT RCIn M
Project Name: CITY OF KENT
Project Number: 15-BD
Prime Contractor. RAZZ Construction Inc.
Address: 4055 Hammer Drive
City,State,Zip: Bellingham,WA 98226
Phone Number: 360-752-0011
FAX:360-751-0099
Name of Company doing the work: Subcontractor: NO
SCOPEOFWORK: SACKAND PATCH WALL. SAND WALL WITH ORBIT.SANDERS,
PURCHASE AND DELV.MATERIALS TO JOB SITE.
DATE CLASSIFICATION: NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.10.16 OPER.FOREMAN RICK ELEAZER 2 $
LBR BRAD RASMUSSEN 10 2.5 $
LBR FREDDIE VELA 10 2.5 $
LBR SHAQUAN SMITH 10 2 $
DAT£ EQUIP. NUMBER NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.10.16 PU.#21 FORD F-250 2 $
5000 Watt Generator 10 $
$
$ I!
P10.16SAND
IALS SUPPLIER INVOICE QUANTITY UNIT AMOUNT
NDERS HOME DEPOT 88168 3 $203.58
ING PAD5 94039 3 $40,27
PADS HARBOR FRIEIGHT 2244768 3 $22.95
MISC HOME DEPOT 26330 3 $59.38
R1AL5 $
$
SUBTOTAL: $
Allowed Overhead&Profrt 21% $
Subtotal of the above: $
Contractor Mark up on Sub Contractors Work 12% $
Sales Tax @ $
Grand Total: $
COMra=rSignature
P j c[D R P 7 1 '�1'1
Data 5.11,16
FORCE ACCOUNT REQUEST FOR PAYMENT Rqx is
Project Name: CITY OF KENT
Project Number: 15-BO
Prime Contractor: RAZZ Construction Inc.
Address: 4055 Hammer Drive
City,State,Zip: Bellingham,WA.98226
Phone Number: 360-752-0011
FAX:360-752-0099
Na me of Corn pang doing th e work: Subcontractor. NO
SCOPE OF WORK: SACK AND PATCH WALL. SAND WALL WITH ORBIT.SANDERS. '.
PURCHASE AND DELV,MATERIALS TO JOB SITE. SUPERVISION
DATE CLASSIFICATION: NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5-11.16 OPER.FOREMAN RICK ELEAZER 1 $
LBR BRAD RASMUSSEN 10 0.5 $
LBR FREDDIE VELA 10 0.5 $
LBR SHAQUAN SMITH 10 $
DATE EQUIP. NUMBER NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.11.16 PU.#21 FORD F-250 1 $
50001AIATT GENERATOR 10 $
$
DATE MATERIALS SUPPLER INVOICE QUANTITY UNIT AMOUNT
5.11.16 Du5T MASK HD SUPPLY 20551296 $174.51
awveS $
5.11.16 Portland Cement HD SUPPLY 2Bags $
$
$
SUBTOTAL: $
Allowed Overhead&Proft 21% $ I.
Sub total of the above: $
Contractor Mark up on Sub Contractors Work 12% Is
Sales Tax @ Is !
Grand Total: Is
Contractor Signature: _
PrOjeQ Owners Rep.
l
j-
I
I
Ji
Date: 5.12.16
FORCE ACCOUNT REQUEST FOR PAYMENT RCI4 18
Project Name: CITY OF KENT
Project NUMUO r. 15-BD
Prime Contactor: RAZZ Construction Inc.
Address: 4055 Hammer Drive
Crty,State,Zip: Bellingham,WA.98226
Phone Number. 360-752-0011
FAX:360-752-0099
Name of Company doing the work: Subcontractor: NO
SCOPE OF WORK: SACK AND PATCH WALL. SAND WALL WITH ORBIT.SANDERS.
PURCHASE AND❑ELV.MATERIAL570 JOB SITE. SUPERVISION
DATE CLASSIFICATION: NAME: HOURSREG. O/THOURS STANDBY AMOUNT
5.12.16 PER FOREMAN RICK ELEAZER 1 $
LBR BRAD BA5MUSSEN 10 $
LBR FREDDIEVELA SO $
LBR SHAQUAN SMITH 10 $
LBR DAN MULEN 10 $
DATE PMAERALS
NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.12.16 FORD F-250 1 $
5000 WATT GENERATOR 10 $
$ I
$
$
DATE SUPPLIER INVOICE QUANTITY UNIT AMOUNTHD SUPPLY 20573557 $153.05 S
STEELTROwEL $
5.12. 66 Portland Cement HD SUPPLY 2 Bags $
$
SUBTOTAL: $
Allowed Overhead&Profit 21% $
Sub total of the above: $
Contact or Mark up on Sub Contactors Work 12% $
Sales Tax@ $
Gand Total: $
Contactor Signature:
Project o Rep
INVOICE
SUPPLY
CONSTRUCTION&INDUSTPAL BRANCH ADDRESS =�USTOMERPO
R
WHITE CAP 050-KENT HD Supply GonNuuiM Supply,Lid. (253)518-0306 501 W.Churm 6eee!. Odand4 FL 32aosun y820 SOUTH 21 GTH STREET,SUITE 10
KENT WA 98U32 3ER..
ENROLLMENTTOKEN: DKS OKW IdOK
}ERallpav: 'PLEASE REMIT PAYMEAT TO:�'r
SOLD TO:ISHIP TO: 10000925269 He$WRITE CAP CONST SUPPLY
P.O.Be X 6040
CYPRESS,CA 906004l040
RAZZ CONSTRUCTION INC CITY KENT FLOODWALL-15BO
4055 HAMMER DR 58TH PLS&$206TH ST
BELLINGHAM WA 98226-7665 KENT WA 98032
CROERDATC'-. v. 1%ORDERA'0. '-'. ORCeREC 9T ACCOIIN}A!ANAGER "i4](E1.9Y '" '
05/11/2016 205512.6 RICKELEAZER GASPAR,ANGELOD
V'1.11 4ACOTJOaNO 1E— SNIPNAIROVIING CualOMER JOB NO:
030 1ODD0925259 NET 30 DAYS 5,WALK IN 15BD
LINE PP NUMCER OESCNmON PlY ORC UNITPRICE rQ1SK. C'SNP E%PRICEAllyPRIG NA}657230ON95 N95 2300 DUST(MASK MOLDER 2 30.99 BOX 2 61.98 5.69
22334646XL XL MAXIFLEX ENDURANCE Mi0R0 DOT Ill 12 7.89 PR12 92.20 1
NURILE PALM GLOVES G-TEK
D 104PLWATER SL NE57LE PURE LIFE WATER 241PK 1 5.59 CS 1 6.59 0.00
VOUCHERa_
CK OR CCs
APPROVED =E D-"
We Want To Hear From YOU!
Your saJS acfiDI1 is important to us and we would like to Know how to Serve you better. Please click the!ink below
or type the address into your browser,and take a quick 5 minute survey.
http:ltw ,VdhiteCap.com/re-survey
i
I
Thank you for your feedback and we look forward to hearing from you!
I
Forqueslione regarding this
anv.ce Please.11"300-WHITECAP TOTAL GROSS 159.85
0
NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 10.00
Visit hRiPJAhiteoap.GOmlmisdlelms_entl condldPFa pdfm view complete terms and pAL SHJFMGO O.pO
con3li n .
REceIVED BY: SIGNATURE COPY ON FILE TOTAL INVOICE 174.51
Please verlfy_that the remit I.address you are In,agrees to the ad Erese shown at time top of this invoice. Pape 1 of 1
INVOICE
CONSTRUCTION S INDUSTRIAL 8R 014 ADDRESS INVOICE NUMBER
WHITE CAP 030-KENT 10005193972
NO Gu00ly CpnSId..•,Supply,LW, (253)518-0306 INVOICE DATE
sot W.Churrn Slree;Orlando,FL 52a0SP247 7820 SOUTH 210TH STREET,SURE 10
KENT WA 98032 05A 2l2.016 !
WSTOM1IE0.PO NUMBER
s6o
ENROLLA1ENTTOI�k; pK%OKW htpKI.
TERRrroRT: GLEASE REMIT PAYMENT TO: •_ I
SOLO TO: 867220DO SHIP TO; 10000926269 HDS WHITE CAP CONST SUPPLY
P.O.BOX 6040
CYPRESS,CA9000404D
RAZZ CONSTRUCTION INC CITY KENT FLOODIA!AUL-1580
4055 HAMMER DR 58TH PLS 85 2007,H ST
BELLINGHAM WA 95226.7665 KENO WA 98032
ORF�', '::OflDEft NO OROAL,BY ACLCVM I.IANAGER'" TAKEN BY0520555517 GRAD Rk5MUSSEN NICAISE,STE' B.ACCTJda NO TE!AS SHIPV141ftClITINO 'CURTDAfERXPN0.0000925269 NET 30 DAYS 5,WALK IN :BEEoESCNPTIDN Ott GRD UNIT PW^.E qTI eKO OT'aXP194LE TYPE Ill PORT LAND CEMENT 3 q 16.09 BAG 0 3 46,27 e.001
'JENDOR li!!
PH:,SE 4r0 d' II
COSTCODE
VOUCHER'
CKOR CCs
APPROVED
We Want To Hear From YOU!
Your satisfaction is important to Us and we would like to know how to serve you better. Please click the link below
or type the address into your browser,and take a quick 5 minute Survey.
httpa/wwv+.WhileCap.corn/re-survey
LThank you for your feedback and we look forward to hearing from yowl
I
For quemi0lvs regarding this invoice Iease.I!1-BOO-WHITECAP TOTAL GROSS 18.27,
(i-PAO-944-6322).
NO REFUNDS ORc?.CHANGES ONNON STOCK MERCHANDISE iOTALTAX 0.00
wail htip•Ilwhilecap.00MmisFAerms and_covtllUons.ptll l0 view complete terms one TOTAL
AND HANOLI IN 0.00
RECEII'ED 9Y, SIGNATURE COPY ON FILE TOTAL INVOICE 45.27
PleasB Dbrify Ihat the mrml to address ydi 3ro using agrees to the address shown at the top of this Inv0lce. Page 1 Of 1
K,rC� Eu F4 C' 3 :63
® ' 6htVC7fCE
COIQ_^TRUCTf0N&INDUSTRIAL BRANOHADDRESS INVOICE NUMBER
WHITE CAP 030-KEW l ODD5200390
HD Supply Cwo,elron Supply,Ltd. (253)51 B-0306 INYo10E DATE
501 W.CIabed,eratdo,FL 33eDS 2247 7820 SOUTH 210TH STREET,SUITE 10
KEW WA 98OS2 CUSTOMER PO U OER PO NUMBER
BED
ENROLLMENTTOKEN: OKXOKWMDK
TeHRfIORY: PLEASE F'eMIT PAYMENTTO:
SOLD TO: 86722000 $HIP TO: 10000925269 HOb WHITE CAP CONST SUPPLY
P.O.Cox 504p
CYPRESS,CA 9p E3pLp40
RAZZ CONSTRUCTION ING CITY KENT FLOODWALL-1560
6055 HAMMER OR 58TH PIS&S 200TH$T
6ELLINSHAN WA 9 82 26-766 5 KEW WA 9ao32
"ORdERDATE.t .�'oaOER No. C- 'OSsSAEO BY AcccIINTMnRAGErs. ..iAKENBY
05/12/2016 20573567 RICKELEAZER MONTGOMERY,WALTER F
17:1,11SRA N .ACCY JOB NO. TERMS ICUSTOMER JOe NO.
030 10000925269 NET 30 DAYS 5.WALK IN 155D '..
LINE . .DESCPIProt 01 ORo tJtI11ICEOTYeKO TSHP TOEP TAX
R. M ..PRICE AMT'...
t 188165750 14"BLACK PVC S:IIOOTH GLOVES 4 4.19 PR 0 4 1676 1.59 li
2 104PLVVATER ,5L NESTLE PURE LIFE WATER 241PK 1 5.59 CS 0 1 5.59 0.00
3 253SB6720D GRAY LENS BLACK FRAME VENTURE SAFETY 4 5.49 EA 0 4 21.96 2.09
GLASSES PYRAMEX
4 263SE5750D (BLUE LENS BLACK FRAME VENTURE 3 SAFETY 4 5.49 EA 0 4 21.96 2.09 III
GLASSES PYRAMEX '..
5 IOSMXS620 12•X4'TROWEL DURASOFT HANDLE 2 36.99 EA 0 2 73.98 7.03
MARSHALLTOWN
'✓�NILCR_--
ic
P. ;-S
c()ST
VqucmER'
ri OR CCa
AF PROVED
We Want To Hear From YOU!
Your satisfaction is important to us and we would like tc know how to serve you better. Please click ESe link belcw
or type the address into your browser,and take a quicK 5 minute survey.
h hp;!lwww.W hlo O a G CO Mr e-survey
Thank you far your feedback End we look forward to hearing from yowl
PorquesGons regartling Nis Inwice please call Y800-WHITECAP TOTAL GROSS 1402'v
(1-800-944-8322).
NO REFUNDS OR EXCHANGE$ON NON STOCK MERCHANDISE TOTAL SAX 12.80
Vlsit hltpa/whiiecap.comlmisdlerrns ano_Corshions.pdf to view complete terms and TOTAL SHIPPING 0.00
c n nc. AND HANDLING
RECEIVED EYI SIGNATURE COPY ON FILE TOTAL INVOICE 153.D5
�PleSse Siedfy thz[ttie remit lo'atltlress you arc using agrees ro the address shown at the top of this Invotcc. Page 1 Of 1
i %r !,-
6810 S iSOTH ST TUKWTLA, WA 9318B
(206)575-52CO STORE MANARER Hh'AU LANOonI
4705 00002 2633D O5110/16 OS.16 IN
CASHIER WHIEL ^ OXW6543
034411C29732 IN =PASS NO2 4, 5.24
INDUSTRIAL BRASS IWIS'T NO271E
035965011015 FINISH TRL
12X=1 SS FT INISHTN3 TR0',g1 ^i6FI' iIGTP
2C12.28 24,96
764661156505 5N SALO 'A,
507t NATURAL SAND
104.15 12.55
011646335418 IS CLPSCRN <A- 8,9$
16" X 64" CLEAR ADV.AMAGt SCP,EE61
SUBTOTAL 54 2°
SALES TAX 5.15
TOTAL ,I59.3s
XHRHNXX);dHH&tiS4"o HOME DEPOT 59,38
.AUTH CODE OID249/303217n
RA?? CONSTRUCTION
E'-EA?ER RICK
P.O.fVJOS NAHEg: 15BD i1i II€€ gg I
4� 26330� l 11f0 l�d0�6l�111il?Jil
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIP.EC; iAa
A A 365 05,'10/2D17
THE HOME DLPOT RESERVES THE RIGHT N
LIMIT / DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIf;N IN STORES FOR
DETAILS,
ENTER FOR A ''1-(ANCE I
TO WIN A $5, 000
HOME DEPGT C1FT CARD,
Tell us ahout yorr store visit!
COmplete our Short Survey and
enter for a chance T) wir, at,
vw.homadepct.com/>wvav
PART=CTPE EN UNA
OPORTUNIDA.D DE GA.NAR
UNA TARJETA DE
RE_GALO DE THD
DE $5,0007
Compartb Su Opinion! Complete la Urzve
encuest6 store su vi>tta a le Bernd- y
ternJy la DpOrtllnl ToC ,,le :Uyr,5r en:
v;m,t homeilEUct.Coin/eunay
USEr SD:
fK765<i 528�12
PF.1:J W\ r-cl:
1.6260 52949
fntries mist U- o:.mpletad within 14 9ao'
�� ��!� �✓✓�i i v�C �phi
r
Move gavirtg�
Ga More rdoit gg"'
(2068570 T 5-9200S'FORE MANABEP, RR AD LNNOON
4705 00009 33168 05/10/16 11:46 AM
CASHIER EDNA - EJD3362
885911361200 - R.O.S. 'A' 29.97
B,D RAND0;1 ORBIT SANDER
0089250935D3 5" 22OG 'A, q,97
DIABLO VROS DISC. H8L 220,4 4PK
04908113E302 3/4 PVC CAP .A:
's/4" PVC CAP SLIP
490.46 1.84
SUBTOTAL 36.78
SALES TAX 3.49
TOTAL $40.27
XNXXXXXXXXXH534c HOME DEPOT 40.17
AUTH CODE 010065/8091�L'7 TA
RAll CONSTRUCTION
ELEA2ER RICK
P.O.:3/,1O8 NAME: 155D
l470519 33168
RETURN POLICY DEFINITIONS
POLICY TD DAYS POLICY EXPIRES ON
A 11 S65 05/10/2017
fHE HOME DEPOT RESERVES THE RIGHT TO
LIMIIT / DEMYf REfUFIIS, PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
zxxxx<z x.:xx zixx:i.zx=zxzzz:e...xx
ENTER FOR A -CI-LANCE
TO WTN A $5, 000
HOME OEPOT GIFT CARD1
Tell us about your store visitl
Complete our short survey and
enter for a chance To min at;
wvrm.homedapot.cani/5lN'vey
PARTIP
04%ORTUNTDAD DE GANAR
UNA TAROETA DE
REGALO DE TI-ID
DE $5, 000f j
CarDarta Su Opinion' Complete Is breve
encuesta SCbre a'u vlsi Ta a Is tlenda y
teri9a Is OportVnldad d6 Oauar ED;
vravr.homedepot.com/Survey
User ID:
H>✓E 71330 66634
Passsword:
16260 66625
Entries must be coniplated iv ithin 14 days
Of purchase. Entrant: must be 18 or
oldor to antar. Sea pompleT, rul as on
!,sbsite. No oUj,nhasn 'row_...—,
More saving
More dmng -
6810 S 160TH 51 TUNILA, HA 98188
(206)575-9200 STOP4 MANAGER BRAD LANDON
4705 00056 940S!i 05/10/16 01:47 PM
CASHIER SELF CHEN OUT - SCOT56
003925093565 5" 221)45PR =A-
DIABLO 5" ROS DISC H&L 220G 15PK
209.97 19.94
04908118750.2 3/4 PVC CPLG <A�
3/4" PVC COUPLING SYS
200.35 0.70
07798502039,2 4"DWL HALF <A>
4° 1804 POP-UP' HALF PAT R8
293.64 7,28
088381607315 NX5'[iPBIT -A-
MANITA SIN NNOOM ORBIT SANDER
2979.00 158.00
:'UBTOTAL 185.92
:BALES TAX 17.66
TOTAL $203.58
XXXXXXXXXXA;d584'3 HiI E DEPOT 203.58
AUT4 CODE 010224i r,1.63735 TA
RAZZ CONSTRUCTION
ELEAZER RICI(
P.O.°/JOB NAME: 1580
1705 5S 94039 05/10/2016 7071
RETURN POLICY DEFINITIONS
POLICY 10 GAYS POLCY EXPIRES ON
A ll 36:i 05/10/2017
THE HOME DEPOT AESERVE3 THE FIGHT TO
LIMIT / DENY RETURNS. PLEASE SEE THE
RETURN POLICY F,IGN IN STORES FOR
DETAILS.
x.x._.xxxxx i=xx.i. x==:xxxaxxaxxxx �
ENTER FOR A CHANCE
TO WIN A $5,000
HONE DEPOT CI:FT CARD!
Tell us about your store visit!
Complete our short survey and
enter for a ch,an.e to win at:
' www.hnmedel%at.cam/survey
PAP.TICLPE EN UNA
OPORTUNSO AD DE GANAR
UNA TAR-7ETA DE
REGALO DE THD
OE :135, D00f
Comparta SU Opinlcnl Complete la breve
encuesta s,bra Eli visita a la tiends y
tengs la oporl r�idad do ganar en:
_ www.hom=do].ot.com/survey
U se:r SD:
2p}(5 '1.9:C3O72 Y88423
Password:
4 Ei2.E(7 188387
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N aG, �,,:`z, SUPPLY ACT€L�b�" INVOICE:t0Si236
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.; £ ACCOUMINC: 912550!b Ave.S. SeaYIa.WA 9S'A9 - : <: feket rJaL: 5fS/i6
m\ � (206)762-256E • Faz(206)762-2356 -
_...-c5/0?DEF • Rem.a_8J0.3a057
Sold to: wm CUSTOMER Ship to.'
WA U.S.A.
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N! �5100 A fRAY2 x.c 1 `Ff o P 5 _�`ASHlONl�E1.IVEftY _t s I'y
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I
I
iop copy Merchant
Bottom copy Customer
Sme'Ay CO,ASTRUCTtON SUPPLY
915 h'OuSer u'ay N
Renton, bA 98057
Tlcke 1 81236
Customer Vb1015100 519116
--- 1:51 pm Totanlne teens: t Sale subtotal: _ s9ss2
'Iser: LYN '----_ _ --L---_ user: uvN
wr o r5 Stallion• vc
"c P HOUSE 2 'I°_. a ; s7o4so
,w yZg_____________ ----ter: 2 +.,.a--e.c Total: l
104,60 �.".XXXX0632 ap,P4,60
Net tamer. % 59.0¢!60
A!JTY.ORIZE RREPPESENTATIVE G STONIER BILLING COPY
-------------______
142rCflani �_vaROu!.6l
Sh NATURE Customer
i
RA11 COn51NUipn,ln<. OWNER City OI Kent
Boss npmmer Dr. '.
Bci4ngdpm.WA90226
DALE 23-M.Y-16
JOB NAME; 865COe-D^simone LeveO INv
PrOleol NUlnb.r 09 B010 2I-MOpl6
RCI No. 18 EPP NO, CHANGE ORDER
DESCRIPTION
SbCk 0,pot,,WOI s,santl wah wile orbit,Sanders.Pu,Lb,pnd dt Tv,mcledpls to job OF,super Hsipn.
DRAILED C09 ESTIMATE X% tS IS NOT ATTACHED
LABOR 6 4,151.65
MATERAL $ 517.99
EQUIPMENT $ 69.60
SUBCONTRACTOR b 2DIO.00
SUBTOTAL 3 6,75914
ADD
u80R _ A131.65 29< b 1.198.18
MATERIAL'&EQUIPMENT $ 5$7.$9 21% F 123.39
SUBCONTRACTOR 6 2040.00 1T $ 214.80
SUBTOTAL F 1,56637
GRANDTOTAI $ 8,n .61
WE REQUEST AN ADDITIONAL 0-DAYSBE ADDEDTO OUR CONTRACT
IF YOU REQUIRE ADDITIONAL CLJ RlNCAiION.PLEASE CONTACT ME AT 360-952A011
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Dzte: 5.23.16
FORCE ACCOUNT REQUEST FOR PAYMENT RC14 18
Project Name: CITYOFKENT
Project Number: 15-SD '..
Prime Contractor: RAZZ Construction Inc.
Address: 4055 Hammer Drive
Ciry,State,Zip: Bellingham,WA.98226
Phone Number. 360-752-0011
FAX:360-752 D099
Name of Company doing the work: RAll Subcontractor:NO
SCOPE OF WORK: SACK AND PATCH WALL FLOOD WALL,AND TOUCH UPON THE ACCESS WALL
i
DATE CLASSIFICATION: NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.23.16 LABOR FREDDIEVELA 5 $
LABOR BRAD RASMUSSEN 10 $
$
$
$
DATE EQUIP, NUMBER NAME: HOURS REG. I O/T HOURS ISTANDBY AMOUNT
5.23.16 JS-93 JOBTOOLTRAILER 8 $
$
$
$
$
$
DATE MATERIALS SUPPLIER INVOICE QUANTITY UNIT AMOT
5.23.16 WILL SEND RECEIPTS !I'
SUBTOTAL: $
Allowed Overhead&Profit 21% $
Su b total of the above: $
Contractor Mark up on Sub Contractors Work 127. $
Sales Tax @ $
Grand TotaB $
Contractor Signature:
Project Owner's Rep.
I
11
I
FORCE ACCOUNT REQUEST FOR PAYMENT Date: 5.24.16
kRCIH 1g
Project Name: CITYOFKENT
Project Number: 15-BD
Prime Contractor RAZZ Construction Inc.
Address: 4055 Hammer Drive
City,State,Zip' Bellingham,WA.98226
Phone Number: 360-752-0011
FAX:360-752-0099
Name of Company doing the work: RAZZ Subcontractor:NO
SCOPE OF WORK: SACK AND PATCH WALL FLOOD WALL,AND TOUCH UP ON THE ACCESS WALL.
DATE CLASSIFICATION: NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.24.16 FREDDIE VELA RICK ELEAZER 10 $
LABOR BRAD RASMUSSEN 10 Is
LABOR BRANDON MANNEY 8.5 $
$
DATE I EQUIP. NUMBER NAME: HOURS REG. I O/THOURS STANDBY AMOUNT
5.24.16 JS-93 JOB TOOL TRAILER 8 $
ls
$
DATE MATERIALS SUPPLIER INVOICE QUANTITY UNIT AMOUNT
5.24.16 WILLSEND RECEIPTS $
$
$
$
SUBTOTAL: $
Allowed Overhead&Profit 21% $
Sub total of the above: $
Contractor Mark up on Sub Contractors Work 12% $
Sales Tax@ is
Grand Total: is
Contractor S;,;nature:
Project Owner's Rep.
i
t.
FORCE ACCOUNT REQUEST FOR PAYMENT Date: 5.25.16
Raw 18
Project Name: CITY OF KENT ,.
ProjeC Num`>er. 15-BD '.
Prime Contractor: RAZZ Construction Inc. '
Address: 4055 Hammer Drive
City,State,Zip: Bellingham,WA.98226
Phone Number: 360-752,0011
FAX:360-752-0099
Name Of Company doing the work: RAZZ Subcontractor:NO
SCOPE OF WORK: SACK AND PATCH WALL FLOOD WALL,AND TOUCH UPON THE ACCESS WALL
DATE =LABORBRAD
NAME: HOURS REG. O/THOURS STANDBY AMOUNT
5.25.16 $
DDIEVELLA 5 $
RASMUSSEN 5ONTRACiOR _ -3$
AARON CLARKE 8 $
DATE EQUlP. NUMBER NAME: HOURS REG, O/T HOURS STANDBY AMOUNT
5.2S.16 1S-93 JOB TOOL TRAILER 8 $
S
S
S
S
DATE MATERIALS SUPPLIER INVOICE QUANTITY UNIT AMOUNT
5.25.16 WILL SEND RECEIPTS $
$
$
$
i
SUBTOTAL: S
Allowed Overhead&Profit 21% $
Sub total of the above: $
Contractor Mark up on Sub Contractors Work 12% $
Sales Tax @ $
Grand Total: $
Contractor Signature:
Projen Ovmer's Rep.
FORCE ACCOUNT REQUEST FOR PAYMENT Date: 5.26.16Rcla 1s
Project Name: CITYOFKENT
Project Number: IS-BD
Prime Contractor: RAZZ Construction Inc.
Address: 4055 Hammer Drive
City,State,Zip: Bellingham,WA.98226
Phone Number: 360-752-0011
FAX:360-752-0099
Name of Company doing the work: RAll&SAK COMPANIES Subcontractor:
SCOPE OF WORK:. SACK AND PATCH WALL FLOOD WALL,AND TOUCH UPON THE ACCESS WALL.
DATE CLASSIFICATION: NAME: HOURS REG. O/T HOURS STANDBY AMOUNT
5.26.16 LABOR FREDDIE VELLA 4 $
LABOR BRAD RASMUSSEN 4 $
$
$
,.,SUB,G^t7N"�RAC[OR"'c
AARON CLARKE 8 (S
DATE EQUIP. NUMBER NAME: HOURSREG. I O/THOURS STANDBY AMOUNT
5.26.16 JS-93 JOBTOOLTRAILER 8 $
$ I
$ I
$
$
$
DATE MATERIALS SUPPLIER INVOICE QUANTITY UNIT AMOUNT
5.26-16 WILL SEND RECEIPTS 1 $
$
$
SUBTOTAL: IS
Allowed Overhead&Profit 21% $
Sub total of the above: �$
Contractor Mark up on Sub ContraCtOrS Work 12% $
SaoS Tax@ $
Grand Total $
Contrac m Signature:
Projett Owner's Rep.
i
FORCE ACCOUNT REQUEST FOR PAYMENT Date: 5.27.16
RCIk 18
Pr t N ojeCame: CITY OF KENT
ProieR Number: 15-BD
Prime Contractor: RAZZ Construction Inc.
Address: 4055 Hammer Drive
City,State,Zip: Bellingham,WA.98226
.Phone Number: B60-752-0011
FAX:360-752-0099
Name of Company doing the work: RAZZ&SAK COMPANIES Subcontractor:
SCOPEOFWORK: SACK AND PATCH WALL FLOOD WALL,AND TOUCH UPON THE ACCESS WALL.
I
DATE CLASSIFICATION: NAME: HOURS REG. O/THOURS STANDBY AMOUNT
LABOR FREDDIE VELLA 4 $
LABOR BRAD RASMUSSEN 4 $
r. ;SUB;�bNTRACTOR"¢`„
AARON CLARKE 8 5
DATE EQUIP. NUMBER NAME: HOURS REG. OJTHOURS STANDBY AMOUNT
5.27.16 JS-93 JOBTOOLTRAILER 8 $
$
$
$ I
$
DATE MATERIALS SUPPLIER INVOICE QUANTITY UNIT AMOUNT
S.27.16 WILL SEND RECEIPTS $
$
$
$
SUBTOTAL: $
Allowed Overhead&Profit 21% $ _
Sub total of the above: 5
Contractor Mark up on Sub Contractors Work 12% $
Sales Tax @ $
Grand Total: $
Contractor Signature:
ProjeR Owner's Rep.
4_
SAK&PATCH,INC.
PO BOX 1510 ''..
Sumner,WA 98390 '..
253 604-1100
Invoice 2578
Bill to: Job: 16-551
Razz Construction,Inc. Brisco-Desimone Levee Imp
4055 Hammer Dr Architectural Wall Repair
Bellingham,WA 98226 19823-58th Place S
Kent,WA 980$2
Invoice#: 2578 Date: 06f03116 Customer P.O.4: _
Payment Terms: N730 ( Salesperson:
Customer Code: RA=CONS
Remarks: Arch Wall RepairBrisco 5f26-5131
R 6-
24.000 Journeyman Hours HR 85.00 2,040.00
1.000 Misc Materials WOA#9270 LS 23.43 23:43
Subtotal: 2,063.43
Arch Wall Rpr Briscoe 5f26-5l31 Total: 2,063.43
Print Date: 0902J10 Page: 1 III
I
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WORK ORDER AUTHORIZATION
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S PASCH
aezisio woA# 9270
.:n WI WA HB39J
Protect Nart�: � 119
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S tX&PATCH No.-cad& I u-L—L�J L I f I I I 0 u +I
aESCPJPMN OFWORr- Job Nd. code
AU Work order autlwr¢atrons sha4 be Pertained umler are same terms and condafons os spedffe®m the SubC mrsd.The
VPPrC% !G)w by dionrs supeftenden o l Is for tws endfor qupntht as on y,and not C'oaS.If a change to the Subcontract is
"Snanled.a change order m0dtPC8t1on f.or cost and/or time w@ be Issued by dlant's project manager.
TEWE&MATERUL S&EP, _This section shall be completed on a daily basis.
SubcorrSradorlSuppfier. Phono
Address: Fax
LAMUN
Data Era
MAT1_RIALeGUIPMENT '
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SAK&PATCi4 —
sao Box tsso 9269
vura t,WA s Em
Ro.�"t Name: A��i^ --�' � 1 f/✓A� � J�lr
SAK&PATCH No,.6rndtc 6 6 t m( f 1 1 4 4 1 1 1 1I.j
OrStaRSF7 ON Or WORK: Job Na Cade
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AU vrmk Order auUwrbr tons shag tw performed wider the same tears and C rt:tFllcr5 as spechUd 3n the SLbconlrsct.The
aPP'�ql+ by ckmCs sryerhtarWant Is far lwuw arN r qugntRiaz 0*,end not cost ff a charge to the Subwo vacs is
xsrrarAeti,a chattga adat rodffiwkn for cost andior r ne tmlll be issued by dlent's p:oqe�reneger.
TfME&HATE HATERL41 SEW-.TWS ssctiQn shill be completed an a eEfly basis.
3UbwriimctadSuppifer. Phone:
Address: par.
LABOR
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6 Z-7-i 6 Aaron G! E� •• r, I
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HODSUPPLY
INVO1C
CONSTRUCTION&INDUSTRIAL BRANCH ADDRESS I"CENUNaER
WHITECAP 030-KENT 50004290608
ND SupMy CAnS9V4'u0n 6V�PIy,LW. (253)SIM306 INVOICE DAM
Sot w.Gu.�M St PK 06,Ws,R 323DS9367 7820 SOUTH 21 DTH STREET,SUITE 10
KENT WA 9e032 r 04f2212016
— �Cl16SY1NER Po NUMBER
f� 5951
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tm r[2NoxY: 'PLEASE PF3lIT PAYA9EHTT0:
$01DTO: 69769000 SHWTO: 10000445634 HDSYMrtE CAP coN5T 9UvvLY
1316 1 618 0.d1B E0363%108600ll0U3650W P3232880 NO}:0002 a F:Ed6CA
CYPRESS.CA 90CJ0.0060
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0 SAK&PATCH INC SUMNER YARD
PO BOX 1510 1125 57TH ST EAST
SUMNER WA 98390-D310 SUMNER WA 96390
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OSR12016 20359354 ISAAC STRONG I BENDER,ANDREW K GRAPE,FRANKIE W
pap t0000445634 NET 30 DAYS 2.OUR TRUCK SUMNER YAF
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ERYTAGX:4906314
ING NOTES:ISAAC STRONG
BAGTILTWAI1 PATCH ARDEXT�(^) 40 20.37 SAC 0 40 814,00
— I
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1
ForgeesUons renarEin9 this invoice please callfADO-\4Fi1TECAP TOTAL GROSS 8'
(t-600.966-8322} TOTAL TAX
NO REFUNDSOR E)Id A GES ON NON STOCK MERCHANDISE
Visit http9/whiW.P..,."nns_antl cond'n'.ons.pC(to dew complete terms enp AND HNJO[lh'GO
mn tkn
REO'PIVELeY: ISAAOSTRONG e1GNANRE COPY ON FILE TOTALINVINCE 81
Pioow astray ttrat 9hi rsnjtt toaddre�y'eu;anvaln9,agreos,leYlim W."shown et the top of Gib inxctw.;; Page'
0001:1002 I