HomeMy WebLinkAboutPW16-217 - Change Order - #1 - Pivetta Brothers Construction, Inc. - Kent Regional Trails Connector - 11/10/2016 Records Man'
T Document
WASHINGTON
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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: Pivetta Brothers Construction
Vendor Number:
JD Edwards Number
Contract Number: PW 16-217� ()01,
This is assigned by City Clerk's Office
Project Name: Kent Regional Trails Connector
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 5/23/2016 Termination Date:
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Mark Madfai Department: PW Engineering
Contract Amount: $1,186,225.00
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
ICEIVT
WASHINOTON
CHANGE R ER NO. 1
NAME OF CONTRACTOR: Pivetta Brothers Construction ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Kent Regional Trails Connector
ORIGINAL CONTRACT DATE: May 23,2016
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:
Demolition and disposal of sidewalk and driveway which was not
included in the original contract.
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, $1,186,225.00 L
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $0.00
(incl. applicable WSST)
Current Contract Amount $1,186,225.00
(incl. Previous Change Orders)
Current Change Order $10,104.65
Applicable WSST Tax on this Change $0.00
Order
Revised Contract Sum $1,196,329.65
I
CHANGE ORDER - 1 OF 3
Original Time for Completion 120 working days
(insert date)
Revised Time for Completion under 0
prior Change Orders
(insert date)
Days Required (f) for this Change 0 calendar days
Order
Revised Time for Completion 120 working days
(insert date)
In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard
Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this
Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor
agrees to waive any protest it may have regarding this Change Order and acknowledges and
accepts that this Change Order constitutes final settlement of all claims of any kind or nature
arising from or connected with any work either covered or affected by this Change Order,
including, without limitation, claims related to contract time, contract acceleration, onsite or
home office overhead, or lost profits. This Change Order, unless otherwise provided, does not
relieve the Contractor from strict compliance with the guarantee and warranty provisions of the
original contract, particularly those pertaining to substantial completion date.
All acts consistent with the authority of the Agreement, previous Change Orders (if any),
and this Change Order, prior to the effective date of this Change Order, are hereby ratified and
affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change
Order shall be deemed to have applied.
The parties whose names appear below swear under penalty of perjury that they are
authorized to enter into this contract modification, which is binding on the parties of this
contract.
3. The Contractor will adjust the amount of its performance bond (if any) for this
project to be consistent with the revised contract sum shown in section 2, above.
IN WITNESS, the parties below have executed this Agreement, which will
become effective on the last date written below.
CONTRACTOR: CITYAF KENT:
By. By:
''(signature) , ignat re)
Print Name's ��nEVrY �up&�- Print Name: Timothy J. LaPorte, P.E.
Its X zUa i t _ Its Public Works Director
(title) °title
DATE: o /` DATE:
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 fllepath where the contract has been saved]
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CHANGE ORDER 3 OF 3
AW
Wasbington State
Department of lions `alp Change Order
Contract Number Contract Title Federal Aid Number
13-3006 Kent Regional Trails Connector CM0615(008
Change Order Number Change Description Date
#I Demolition and Disposal of sidewalk and driveway 10/5/2016
Prime Contractor/Design-Builder
Pivetta Brothers
✓ Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications
❑Change proposed by Contractor/ Design-Builder
Change Description
Driveway and sidewalk removal was not accounted for in the original contract pay items or measurement and
Payment language. Removal was directed to proceed in the field via field directive under agreement that the
cost for the work would be compensated via change order.
I
Verbal Approval Given By Verbal Approval Date Working Days+/-
Jason Bryant 91/3V2016 ✓ 0
Original Contract Amount Current ContractAmount Est, Net Change This C.O. Est.ContractAmount
$1,185,225.00 $1,185,225.00 $10,104.65 $1,195,328.65
Approval Recommended Approved Aroveyl�
n. , "'�., �I°�'' r` �-s�.�€ I�tt.�..c, t`-����r E� ✓�%r �j" �°,�g.�.�,�„� � v�a#j �-..,:.___.
Project Engineer Approving Authgriittyper A.Agreement
Date Date
Approval Recommended Other Approval As Required
Bys6me C ntcfor Signature Date
,
Date Representing
WSDOT Form 140-005 Page 1
Revised 0412015
Contract Number Contract Title Change Order Number
13-3006 Kent Regional Trails Connector #1
Change Description Cont.
WSDOT Form 140-005 Page 2
Revised 04/2015
• FILE NO: 200.2
IICIE;TI T
CHANGE ORDER WORKSHEET NO. 1
Construction Management Division - Public Works
Project: Kent Regional Trails Connector Project No.: 13-3006
Project Engineer: Mark Madfai Fed-Aid No.: CM-0615(008)
Owners Rep: Jason Bryant Contractor: Pivetta Brothers
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Date: 10/5/2016
L PROPOSED CHANGE
Demolition and disposal of sidewalk and driveway.
II. REASON AND BACKGROUND FOR CHANGE
Driveway and sidewalk removal was not accounted for in the original contract pay items or
Measurement and Payment contract language. Removal was directed to proceed in the field via
Field Directive under the agreement that the cost for the work would be compensated via
change order.
III. METHOD OF PAYMENT
NEW PAY ITEM(S) ® Not Applicable
Change Order No. I I - I i I j FOR ACCOUNTING USE ONLY
Sch.No. Item Description Total Est. Qty this I Unit Unit Price Total Estimated Cost of
City PE ' Item
Driveway/sidewalk removal 1 j 1_ FA $10,104 65. $10,104 65_
---- _._ _—..- .__...-_ _
® I REQUIRED ndent Estimate Attached ❑ 1 a CREATE ester date uT oMn wmL- P of entwor to be made- i ® i PAY THIS PAY ESTIMATE
Q -- P_ P_ -----— ------------
❑ Material Submittals Reauired CC: Construction Coordinator New Sub Reqrd? No
DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
__soh. No. i B[ No I Item Description — Qty _ Unit Unit Price (__ - Cost.of Item— -
--------I— - ----- - -- ------ ----- .---.._--.__ ..
-- __._ .- -.- ._ .- .__._ __ i ._._-.-.. +-_ _-_-.-_-
f
❑ Independent Estimate Attached -REQUIRED I ❑ 1
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable
Change Order No. i I - I I I I FOR ACCOUNTING USE ONLY
Sch. No. B.I. No. Item Description Qty Unit Unit Price i Cost of Item
1 REV. DATE: 4/01/10
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• FILE NO: 200.2
KENT
_
i _ 11
- -- -- -
. --- I-
❑ Independent Estimate Attached - REQUIRED I ❑
TOTAL ESTIMATED COST OF CHANGE ORDER * $10,104.65
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $10,104.65
IV. WORKING DAYS
Original Contract 12Q ; Due This Change Order* ® Previous Total ! 120
*DTATE 101512016 i DATE: 10 S 2016 ..._ _
Ex lanation Ius cation Required., On_ rtal__t_for o'ect _
completion
i
TOTAL WORKING DAYS* 120
*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: R, Date: /
J�`pn Br i—yd
Construction Supervisor: t 1 1t Date: (� l ( ' I ce"
P ul hne
Construction Manager: „/ - <1 ,e.-vrz Date:
Eric Connor
2 REV. DATE: 4/01/10
FA Sheet No.: 5
® DAILY REPORT WORKED
®�®
FORCE ACCOUNT YYORKED KENT
Project Name: Kent Regional Trails Connector Project No: 13-3006 CM-0615(008)
Item No.: 1360 Date: 9/23-9/;50
Description of Work: Demo driveways,sidewalks and dispose of debris @ 64th and 68th
Work by Subcontractor?: no
Prime Contractor: Pivetta Brothers Sub-Contractor:
LABOR
STRAIGHTTIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Dane M Foreman 29 69.58 $ 2,017.82
Daniel B Laborer 31 53.08 $ 1,645.48
Steve B Laborer 6 53.08 $ 318.48
53,08 $ -
SUBTOTAL-LABOR: $ 3,981.78
LABOR OVERHEAD&PROFIT @ 29% S 1,154.72
LABOR TOTAL $ 6,136.50
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
EX-131 John Deere 50 excavtor 18 33.86 S 609.48
P-147 Ford F 450 29 20.29 $ 588.41
EX-123 Hitachi 135 Excavator 5 60.44 $ 302.20
WL-113 John Deere Loader 6 49,77 $ 298.62
T-120 Dump Truck 8 83.30 $ 666.40
SUBTOTAL-EQUIPMENT $ 2,465.11
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 517.67
EQUIPMENT TOTAL $ 2,982.78
MATE RIALS/SERVICES/RENTALS
MATERIALS!SERVICES Quantity Units I Unit Price DOLLARAMOUNT
ORT-13 15 hrs $ 30.53 $ 488.48
Export-Clean Kangle 2 ea $ 140.00 $ 280.00
Export-Rebar Kangley 1 ea $ 200.00 $ 200,00
Export Reserve i ea $ 125.00 S 125.00
Pape 2 days $ 273.66 S 547.32
SUBTOTAL S 1,640.80
OVERHEAD&PROFIT @ 21% S 344.57
TOTAL $ 1,986.37
Verification of Hours Worked: TOTAL: $ 10,104.65
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL $ 10,104.65
owners Representative Date (j
Pay Es ate E�fed:
Date:
By:
Pivetta Brothers Construction,InG,
1 Change Order Request
Customer:City of Kent ON nga Order 4: 5
Job Name:Kant Regional hall Date: 9/2 37 2016 to 9/30116
Deecdptlon of extra work: No bR it..for thealdewalk,appraachend exvort removolon the wertslda of 611h V'x EY and 88[hjB'x 33'and 91/2'k10'
' and 6'x 16')and act(approach on 641h(13'x 65)and expod
Schedule allowance; 0 Days
Lab_r__ ____ _ _ _ __ _ _ __
lluai fion pof works R'E'llale OT Rete I R1'HR5 OT NRS 'Rl"S,pi OTTDl Total
o erateriamman M$ M.00
$ 104,37 29 0 $ 017.82 $ $ 20L7.82
D eratar Malntna 3 100.92 0 0 $
G"rotor-Aux$ S 98.68 D 0 $ $
PI.Lmr $ 81.06 D 0 $
General Laborer 6 70,62 97 0 $ 1,963,96 $ $ 1963.95
3 07.63 0 0 $ STC$ $ 72.38 0Subtotal66 0 3911.7 0 3981d0
LabarWA $ 3,9BL78
Mark Up $ 1,154.72
Labor Omnd Totab 3 51136.50
�Ownenht� Ownenhi Own sM Ownenhl Own kl �OwnenlA T
Dorrl lion Class Rala Aare H16 IIR4 7.1.1 Total T,1ei
450 Hitachi excavator b $ 235.69 0 0 $ $
350 NIIaChI excavator $ $ Mau D 0 $ $
226 HIledd emtwattr $ $ 121.27 0 0 $ $
t 21OVo6o excavmar $ $ 99.03 0 0
135 HIWH excavator $ $ 60.44 0 5 t 5 302.20 $ 302.20
JD 75 mIN axoavalor S $ 65.03 0 0 $ $
JD 50 minhvl attachments excavate, $ $ 5E.66 0 8 609A8 E09.48 {'
624 Jahn Deere w0eel loader $ $ 49.T/ 0 6 $ $ 298.62 $ 298.62
Mao backhee $ $ 47.63 D 0
JD 700 dozer $ $ 89.71 0 0 - $
J0650 Wine, S - $ 60.95 0 0 - $
JD 460 dmr $ 3 01.93 0 0 $
207H C,i skid Mae, 8 $ $0.413 01 0
6e1,81 ,olio, 8065 0 0 $ - $
BV20000 Fidw IS 8 36.29 0 0 $
Trench box erwoek $ $ I6D,oD 0 0 $ 5
Manhole be. arweek $ S t50.o0 0 D
Gravel Wn arwaak $ $ 160.00 0 0
6Ml Plate arweek 5 $ 90.o0 0 D
Terex Of Road Track ORT-13 offmad Is $ 30.63 0 16 $ 4eeAa $ 488.48
Crew lerck Tool Trod 5 it 2020 0 29 586.41 588.41
Dump buck-KanwOMh onroad $ 8 W.30 0 e • $ $ 666.40 666A0
8ublo1a1 0 02 0 'e95159 2,953,59
Equipment Tm8lr $ 2,953,59
Mark Up $ 620.E5
8goi men'Cnnd Auth S 3.57334
D""Alt 't Yendor Qh, Unli Pit. Subudd Tes Intuit
Ex Dd Clean Ken le Load 140.00 $ 2800 $ 260.00
Ex Dd-Rohe, Kanale I 2 LOflU $ 200,00 5 mo.ole 100.00
E ad Reserve 1 lcetl $ 125.00 $ 125M 125.00
0 5 S $
0 $
0 $
hidt,N]Talel $ 605,00
Nark UP $ 19.05
hUNrld Corti Talel $ 73E.0$
9UbC-o 1-VuBor-11ai�it 01on1 Ren lei/Oche . ,«__ .�.^. -.�.
- �Onli•'
Dyerl llDn 1 U011 Price Total
H aulio Breeter PAPS 2A0 pa i95.65 591AD
Mudd $ 591.30
Markin $ 70,9fi
8abn19oip Rem,l Crnid Thal 8 $62,E6
Grand Total $ 10,104,06
contractor 6lgretue, Pat,
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FORCE ACCOUNT SKEET 3819
JOB#wW-WO J08 NAME 1/iLM1'F ae v?A I h DATE IZ311 �
DESCRIPTION Dtr>nUZb( SIC�LWCn L( Ut7 �1— SiG�L
In 1 t vv e d0,i S-h h a-t,Y vr� Q F- 12
Sa
LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAR INS GROSS RATE TOTAL
8)a� MA n
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EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER COST GROSS RATE TOTAL
�_ 01'1V1 �tR,✓a �d � � ��
C,<- 130 _' lei ,f ✓ z
s. aftid
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LABOR TOTAL ...... .............. $
CONTRACTOR'S LABOR MARK UP............... ................................ ...... . ............... ......... $
SMALL TOOLS, OF LABOR TOTAL .................. ...........................................................$ 4
EQUIPMENTTOTAL ......... ............... .. .. .. .. .:
CONTRACTOR'S EQUIPMENT MARK UP............................ ............. ..:
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
r l 1 .} v4P ssdF�
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MATERIALS&SUBCONTRACTORS ... ., ....... . .............................................. . $E_...,,— . s ., -
CONTRACTOR'S MATERIAL MARK UP ......... . ...... . .. ......... ..........
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ......... ......... . ....... ............. ... ............ .$ ., t
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS,& MARK UPS ........ $ }CONTRACTOR'S INSURANCE, B&O TAX, BONDING.... ......... ....... ... ... ... .... .......... ....1... $
GRAND TOTAL OF COST FOR DAY ................ ...I.................... .......... .. .
DAIL
PIVETTA BROTHERS CONSTRUCTION DATE
i
1812 Pease Avenue, Sumner,Wa. 98390
FORCE ACCOUNT SHEET 3820
JOB# 7it7I JOBNAME L�tiilf P_,Zoio>'xjf 7're;Lr'j (6not6k-',' DATE /Z6/l6
DESCRIPTION cloa "ll �L Go`OWL,k{ " W
0 ronk)k <rn Ci��r bo" McnWCAC 9 `hX1U`)
LABOR UTILIZATION
CLASSIFICATION I NAME HOURS BASE BENEFITS LAB INS GROSS RATE TOTAL
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EQUIPMENT UTILIZATION
EQQU/IP.# TYPE OF EQUIPMENT HOURS/ BASE OPER COST GROSS RATE TOTAL
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LABOR TOTAL ....... ... ............. ..... . ......... . ...... . ... .. ......... .. . .... $
CONTRACTOR'S LABOR MARK UP....................................I . $
SMALL TOOLS, 'OF LABOR TOTAL .... ..... ....... $ 7 ,
EQUIPMENTTOTAL .......... ........ ... ................. .......
CONTRACTOR'S EQUIPMENT MARK UP ...... . ..... ....... . .. ........ ... ...... ........ . $............... 1� l
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
A '
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MATERIALS &SUBCONTRACTORS .... .....�^............................ ...... . ............ ....$r'...,G h
CONTRACTOR'S MATERIAL MARKUP ......... ....... $ ^��
CONTRACTOR'S MARKUP OF SUBCONTRACTOR........ .... .... . .. . ... . .... .. .... .. ...... . .. $ , E
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS,& MARK UPS ... $,
CONTRACTOR'S INSURANCE, B&O TAX, BONDING... ........ . ........... ... ......... ........ . ......
GRAND TOTAL OF COST FOR DAY ................................................... .... ............... . $
7 TDA I tz — -
PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner,Wa, 98390
F
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FORCE ACCOUNT SHEET 3821
JOB# 70lb-NO JOBNAME Vi(m - rLCq;%AAl 'rm,'l tollotG'a ' DATE °i�2'7/'IZ
DESCRIPTION &4sl-
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LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
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EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER COST GROSS RATE TOTAL
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LABOR TOTAL ........................ ...... .. .. ... ..... .
CONTRACTOR'S LABOR MARK UP.................................................... $..... . ..... $
SMALL TOOLS, _'OF LABOR TOTAL ..........................................
EQUIPMENT TOTAL — 41:5
CONTRACTOR'S EQUIPMENT MARK UP..... ........ ..... ...... ... . ...... .. .... .. .. . ........ . .. .....$
SUBCONTRACTOR&MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
,
3 l
MATERIALS & SUBCONTRACTORS ..................................................................................
.....$a
CONTRACTOR'S MATERIAL MARK UP ....... .......... ....... ....... . ..... .... .. ........ . ......... .$
CONTRACTOR'S MARK UP OF SUBCONTRACTOR....... . ..................... .. ........ x
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS & MARK UPS . . . $
CONTRACTOR'S INSURANCE, B&O TAX, BONDING.... . ....... ................. . ........ . .. . ...... $
GRAND TOTAL OF COST FOR DAY ....................................... ... .. .. . ... . ... ........... $
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PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner,Wa. 98390
FORCE ACCOUNT SHEET 3822
JOB# ' 016- qb JO\B.NAME 1 Vtl,h f (2trt f0✓y t -rrr1,/ I ✓o mm ahp- DATE 4I JZ8 i b
DESCRIPTION UZW1f7CGl &A,1 aooPDPYCxti�(n Prl C7� f
LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
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CONTRACTOR'S LABOR MARK UP..... . .......... . . . ... . ........... .................. .......... . .:. $
SMALL TOOLS, OF LABOR TOTAL ...... .. . . . .... .
EQUIPMENT TOTAL ............ .... . . .......... . ... . .................... ....................................
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CONTRACTOR'S EQUIPMENT MARK UP .............................................. .. .. .........$
SUBCONTRACTOR & MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
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MATERIALS & SUBCONTRACTORS ............. . . ........... ....... ........ .... .. . . .... . . .... .. . $Ix7H„—ir ,
CONTRACTOR'S MATERIAL MARK UP .•$ -15
CONTRACTOR'S MARK UP OF SUBCONTRACTOR .... 77
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS,& MARK UPS ....... $ ' ,
CONTRACTOR'S INSURANCE, B&O TAX, BONDING...........................................................
GRAND TOTAL OF COST FOR DAY .... ........ . ... ... .. $, ^s
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PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner,Wa. 98390
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LABORTOTAL .... .. .. .. .. ................... ... .. . .. ... .. ...... . .... ... ... . . .... $ .';I
CONTRACTOR'S LABOR MARK UP..... . ....... . ........... .. ............ .. . ..... $
.,..,SMALL TOOLS, +OF LABOR TOTAL .......... . .. ......... ..... .... . ..... .... ...... .. ....... $
EQUIPMENT TOTAL .......... . ....... . . ..I........ ....... -........... . ... . ... .. $
CONTRACTOR'S EQUIPMENT MARK UP . ....... . .......... . . ............... . ......... ............ ..... .....$ '
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
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MATERIALS & SUBCONTRACTORS ..... . .. .... . "
CONTRACTOR'S MATERIAL MARK UP .......... ........... ....... ..............................
CONTRACTOR'S MARK UP OF SUBCONTRACTOR........ .......... ...... ........... ........ ........... $ t
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS $
CONTRACTOR'S INSURANCE, B&O TAX, BONDING............ . ....... . .. $, {
GRAND TOTAL OF=ST FOR .... ........... . .... ....... .. .. ... .... �. 3i• Tat :,-.
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PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner,We. 98390
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Date:-6 — 30
Truck No: Traillr No:_ / �f
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Cost Start End Material
Jab# Code The Time Type Material From Mgzrlal To Ton/CY Ticket
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DAILY NOTES OF EVENTS IF NECESSARY:
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I
Candy Riordan
From: Thomas Ehigh <tehigh@papemachinery.com>
Sent: Monday, October 3, 2016 3:37 PM
To: Candy Riordan
Subject: RE: Rental Rate
$270/DayGCS
Tom Ehigh Phone:253-896-7714
MACtIrNppY RentalManager-Tacoma Celi:253377-ifi25
360720th StE. Fax:253444-3802
Tacoma,WA98424 tehigh@papemachinorycom
From: Candy Riordan [mallto:candy@pivetta.com]
Sent: Monday,October 03,2016 2:40 PM
To:Thomas Ehigh <tehigh@papemachinery.com>
Subject: Rental Rate
One more thing, could you possibly send me a daily rental rate for a Hydraulic Breaker that fits a 60 D? I just need It for a
time and material billing.
Thanks Tom Owe you one.
Candy Riordan
Operations Manager
Pivetta Brothers Construction, Inc,
1812 Pease Avenue
Sumner, WA 98390
Office 253-862-7890 Fax: 253-470-5008
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KANGLEY PIT lrlBnl 11021)
pp3�,�raqcpWevY��'p���ropP�aprlag `�R 32590$.F.KenPKangley Rd..Raeersdala,WA M051 • (3001 9B6.9269 INVOICE
ROCK & RECYCLING CLING BLACK RIVER QUARRY (Plant 1022)
ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Road,Renlol.WA 98055 • (051'a&10000x.3339 Mai'
SEATTLE,WA 08108 • (206)762-2566 CEDAR SHORES (Plant 1)020)—21010 Cedar Grew Road S.E-.
A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Maple Valley,WA 98039 • (425)226-1000 eNL 3340 1 `
ACCOUNTID 707251 DELIVERY ADDRESS: 64TH & 212TH
SOLDTOr PIVETTA BROTHERS CONSTRUCTION 'INVOICE NO, 'DATE PLANT_
PO BOX 370
SUMNER, WA 98390-1608 890145 09/30/16 022
' UOB/P.O.N "ORDER N
1
PAGE; 1 400016 519301
ITEM '%P'`''^' ;I :':' DESCRIPTION +':;,;:r,r=::r,:.:,;,;,? :"""QUANTITY ' `1'` UNIT PRICE TAX .. .TOTAL
PO NUMBER: 16-140
9101CTT DUMP FEE CLEAN CONC T & T 2 . 00 Lr 140,000 N 280 .00
91011TT DUMP FEE - CONC W/REBAR T&T 1. 00 Lr 200, 000 N 200. 00
1
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SUBTOTAL.
480 . 00
SALESIAX
Total Yds Concrete $ Supplies $ Misc $ Labor $
0 .00 0 . 00 0 . 00 0 . 00 0 . 00 0 .00
INVOICE TOTAL ` 4 0 00
REV DaBW9
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KANpLEY PIT (Plant#021) DELIVERY TICKET
1� Fm ■ 32600 S.E.Kent-Kangley Rd.,Ravensdnle,WA98051 _
I E6 aCR B[ RECYCLING BLACK RIVER QUARRY (Plant#022) ACCOUNTING (20G)762-2G66
:rjCCOUNTING:91—TENTH AVENUE SOUTH 510 Monster Road,Renton,WA 98056 • (425)226 1000 eM.3339 FAX {20G) /62-2558
SEATTLE,WA 98108 • (206)782-2568 CEDAR SHORES (Plant#02D)—21010 Cedar Grove Road S.E_ SALES&
• (425)228400D B%t.3340 ORDER DESK {q`25)L26 1000__
1V)SION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Maple Vallay,VIA 98D36
*��,,ff•FL
LO LEAVE PLANT ARRIVE JOB LEAVE JOR ARRIVE PLANT
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{ {�" TE CUSTOMER NO. ORDER NO, PROJECT PLANTR
STONIER NAME CUSTOMERP.O. JOB NO DELIVERY TICKET NO
I'A BROTHER,-3 l'Jr7N, 3TRUCTP3 16--140 0n0r0VI .IZI . 74J4710117
E:Q ADDRESS COLLECT ON DELIVERY(C.O.D.)
i F1 ❑CASH ❑CHECK k CTCHARGE
'm 'IaS,I. CARD# EXP.
ECIAL INSTRUCTIONS - E1,VISA ❑MASTERCARD ❑ DISCOVER
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�P TRUCK NO. ORDERF.DB)
6�ATOHER - TAX CODF. TIME DUE UIEA I ILL,WA 98105
' �!L+ABE CUSTOMER RLLEASES AND AGREES TO HOLD HARMLESS;KANGLEY R6CK&RECYCLING,A DIVISION
4?MY MERI.INO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY ORWARD
USED BYEU LIVFRY OF MATL81ALS LISTED ARRVE.OEIAILS ON REVERSE.
TOME19 SIGNATURE TOT,
INT NFiME. i -r ✓.-�.:.- 6? ' c-e. ,b DATE ° 37'* ._v U
AMOUNT
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KANGLEY KANGLEY PIT (Plant#021) DELIVERY TICKET
32500 S.E.Kent-Kan0lay Rd.,Ravenodale,VOA 9B051 . (360)886-9269
BLACK RIVER QUARRY (Plant H 022) ACCOUNTING
ROCK 8[ RECYCLING (206)762-25G6
ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Road,Renton,WA 98055 • (425)226-100D OKt.3339 FAX (206)762-2355
SEATTLE,WA 98100 • (200)762-2566 CEDAR SHORES (Plant 4 020)—21010 Cedar Grove Road S,E., SALES&
A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Maple Valley,WA 98038 • (425)226-1000 est.3340 ORDER DESK (05)226-10DO
MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT
1 DATE CUSTOMER NO. ORDER NO PROJECT PLANT#
CUSTOMER NAME CUSTOMER P.0 JOB NO DELIVERY TICKET NO.
k .rT ;i fITt 'I IY f S'1. .. ; 4CA : I ,'t 'i •PI✓a'•a.a..i.
Joe ADDRESS _ COLLECT ON DELIVERY(C.O.D.) I
❑CASH ❑CHECK N ❑CHARGE
CARD EXR—�
SPECIAL INSTRUCTIONS
- ❑.VISA .' C]MASTERCARD ❑DISCOVER
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DRIVER TRUCK NO- ORDERED BY E
DISPATCHER TAX CODE TIME DUE •t t
lFillra. Q. { SALES TAX
RELEASE--CUSTOMER REI EASES AN D AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION
OF GARY NIERLINC CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS HEAL OR PERSONAL PROPERTY •' '.
CAUSEO BY DEI.IVFRY OF MATERIALS LISTED ADCV,O DETAILS ON REVERSE.
CUSTOMER SIGNATURE �.,,.. �` •�--^^�- TOTAL
-
-- I
PRINT NAME lv�`�p sJ f'f ='.t'.'e"'.Sn �"7"�--...,99G% AMOUNT
....,....� DATE -..�/,�'
REV04-2009
FORCE CCCU T SHEET
JOB# JOB NAME DATE
DESCRIPTION _ p
LABOR UTILIZATION
CLASSIFICATION!NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
i
i
EQUIPMENT UTILIZA P IMI
EQUIP.iF TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL 'i
J
I
LABORTOTAL ...... ..... . . . . . . ........ ... ... . . ..... ............................
CONTRACTOR'S LABOR MARK UP........ ... ... ... ............ .... ... . . . . ... .................................$
SMALL TOOLS, _._OF LABOR TOTAL ..... . . .... ... ......... ...,................... ... .. $
EQUIPMENTTOTAL . .... .... . ....... .. . . ........ _ . .. ..... $
CONTRACTOR'S EQUIPMENT MARK UP ... .. ... ........ .. .... ... ... .. . ... ...... ... ...... ....... .$
SUBCONTRACTOR & MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL i
MATERIALS & SUBCONTRACTORS ...... ... ... ... ........ ... ... .. ... ... .. ... ...... ...... ... ... $
CONTRACTOR'S MATERIAL MARK UP ..... ... ... ........ ... .... ... .... ... . ... ... ...... ... .. ... ... .. ..$
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ... ... .... ....... ... ..... ... ... ...... ...... ... ......$
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS ........ ...$
CONTRACTOR'S INSURANCE, B&O TAX, BONDING. ... .... ... ... ... ... .. .... .. ... ...... ...... . . .....$
GRAND TOTAL OF COST FOR DAY ........... ...... $
DATE
PIVETTA BROTHERS CONSTRUCTION
DATE
1812 Pease Avenue, Sumner, Wa. 98390
FORCE ACCOUNT SHEET
JOB# JOB NAME "_` _ _ DATE
DESCRIPTION
LABOR UTILIZATION
CLASSIFICATION 1 NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
`ILId 0' '
LABORTOTAL ........ . ...... ........ . . . . . ..... .. . . ... ..... ..... ........ .. ..... ..... $
CONTRACTOR'S LABOR MARK UP................ ....................... .... ........ .. ... ...... ...............$
SMALL TOOLS, _OF LABOR TOTAL .................................................. ......... ......$
EQUIPMENTTOTAL .. . ..... . . . ...... .. ......... . .. . ..... ........ ............... . ....... . . ...$
CONTRACTOR'S EQUIPMENT MARK UP .................................................................................$
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
MATERIALS &SUBCONTRACTORS ....... ... ... ... ................... .... ...... ... ... .............. ............$
CONTRACTOR'S MATERIAL MARK UP ...... .............. ... ... .... .... ... .. ... .......... .....................$
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ...... ........ ........ ...... .......... ....... ...... .......$
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & PIIARK UPS ........ ....$
CONTRACTOR'S INSURANCE, B&O TAX, BONDING. ........... ....................... ..................... ......$
GRAND TOTAL OF COST FOR DAY .............. . ..... ... . ............. . ... $
f
PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner, Wa. 98390
FORCE ACCOUNT SHEET
JOB# JOB NAME I DATE
DESCRIPTION
�-. ,r S sf,• � i, r
LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
I
i
_ -- EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
i
LABORTOTAL ....... . . . ....... . . . ... ... .. ......... .. . . ........ . . ....... . .. . ........ $.
CONTRACTOR'S LABOR MARK UP........... ... ... ... .. ... ... ... ... ... ... ....... ... ... ................$
SMALL TOOLS, --'OF LABOR TOTAL .. . ...... .. ... ...... ... . ....._. . . ....... ..... ... $
EQUIPMENT TOTAL ..................... . ... .. ........ . . .. . .......... . ..... $
CONTRACTOR'S EQUIPMENT MARK UP. .. ... ... ...... ... ... ... ... ... .. .... ... ... .. ... .......... ...$
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
MATERIALS & SUBCONTRACTORS ...... ... ... .......... .... ...... ... ... ....... ... ...... .. ... ... ... .....$
CONTRACTOR'S MATERIAL MARK UP ..... ... .. ....... .... ............... .... .. ... ... ... .. ... ... ... .. ...$
CONTRACTOR'S MARK UP OF SUBCONTRACTOR .. ... .... ... ....... ...... .... ..... . ...... ... ... ...... $
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS ........ . ..$
CONTRACTOR'S INSURANCE, B&O TAX, BONDING ... ....... ... ... .... ... .. .. . . ........ .. ... ... ... ..$
GRAND TOTAL OF COST FOR DAY .............................. ......... . ...... .. ... . ..... ..... . $
i
PIVETTA BROTHERS CONSTRUCTION e DATE
1812 Pease Avenue, Sumner, Wa. 98390
FORCE ACCOUNT SHEET
JOB# + JOB NAME �® DATE f
DESCRIPTION
LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
I
EQUIPMENT UTILIZA`Y'ION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER. COST GROSS RATE TOTAL
f _
LABOR TOTAL ........... . $
CONTRACTOR'S LABOR MARK UP. ...... ... ... ....... ... ... ... ... ... ... .. .. . ... ....... ... ... ... ... $
SMALL TOOLS, _OF LABOR TOTAL .... ............ . ..... ..... ... . . ...... ....... . . . ... $
EQUIPMENTTOTAL .................... .. .... .. . ...... ... . ..... . . .. ..... ........ .. ....... . ...$
CONTRACTOR'S EQUIPMENT MARK UP ..... ..... ......... ............. ... ....... .......... ....... ... ...... ..$
SUBCONTRACTOR & MATERIAL UTIL17-ATION
DESCRIPTION VENDOR COST TOTAL '..
MATERIALS & SUBCONTRACTORS ........ .. ... ... ... ... ... ... ... . . ...... ... ... ... ... .... ... ... ...$
CONTRACTOR'S MATERIAL MARK UP ... .. ....... ... ... ... ... ... ... .............. ... ....... ... ... ........$
CONTRACTOR'S MARK UP OF SUBCONTRACTOR . ... ....... ... ... ... ... .. ... ....... ...... ... .........$
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS ........ . . $
CONTRACTOR'S INSURANCE, B&O TAX, BONDING... ... ... ... ... ....... .. .. .. ....... ... ... ... .. ... $
GRAND TOTAL OF COST FOR DAY ....... . ...... .. ..... ..... ....... ......... ........ . . $
UWNER/KEPRESENrATIVE DALE
PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner, Wa. 98390
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o ��n~���° �n`�~°~,~~"" " ~," .~~"~ " i
'21)1 JOB NAME 1/ DATE q1LABOR UTIL17ATION
CLASSIFICATION/NAME o0omo BASE BENEFITS LAB INS GROSS RATE TOTAL
~^~~----
--- ---- =---'---- ----�— � l
EQUIPMENT UTILIZATION
sQmp.o TYPE 8FEQUIPMENT HOURS BASE opFK.C8ST GROSS RATE TOTAL
00| ~ \\t �^ �
'------ -_-��
`
LABOR TOTAL ..................... ................. ............................ ............. .... .........................
�
CONTRACTOR'S LABOR MARK UP....................................................................................
..� ' ' ~
SMALLTOOLS. !OF LABOR TOTAL ...............................................................................$
EQU|PWYENTTOTAL --...---............------^.....^..,.'.--^-----..$
C EQUIPMENT MARK UP ......................................................................... ......$
SUBCONTRACTOR & MATERIAL UTILIZATION �
!
osnCmpU0N Vewoon c8nT TOTAL �
MATERIALS & SUBCONTRACTORS .-..............,---....................�
CONTRACTOR'S MATERIAL MARK UP ..........,.,.---.-....,..--..........$
CONTRACTOR'S MARK UPOF SUBCONTRACTOR ..-.-.-...........-..........� `.
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & �IIARKUPS .... �
CONTRACTOR'S INSURANCE, B&O TAX, BONDING........................................................
.........$
GRAND TOTAL OF,C(]x| FOR ................... ............................ $ eb
/~ pmsTTA BROTHERS CONSTRUCTION nxTs '
/
« .
FA Sheet No.: 5
Engineers
ESTIMATE KEn1T
Project Name: Kent Regional Trails Connector Project No: 13-3006 CM-0615(008)
Item No.: 1360 Date: 9/23-9130
Description of Work: Demo driveways,sidewalks and dispose of debris @ 64th and 68th
Work by Subcontractor?: no '.
Prime Contractor: Pivetta Brothers Sub-Contractor:
LABOR
STRAIGHTTIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Dane M Foreman 35 69,58 $ 2,435.30
Daniel B Laborer 35 53,08 $ 1,857.80
Steve B Laborer 10 53.08 $ 530.80
53.08 $ -
SUBTOTAL-LABOR: It 4,823.90
LABOR OVERHEAD&PROFIT @ 29% $ 1,398.93
LABOR TOTAL $ 6,222.83
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
EX-131 John Deere 50 excavtor 30 33.86 $ 1,015.80
P-147 Ford F 450 29 20.29 $ 588.41
EX-123 Hitachi 135 Excavator 10 60.44 $ 604.40
WL-113 John Deere Loader 10 49.77 $ 497.70
T-120 Dump Truck 8 83.30 5 666.40
SUBTOTAL-EQUIPMENT S 3,372.71
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 708.27
EQUIPMENTTOTAL $ 4,080.98
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantlry Units Unit Price DOLLAR AMOUNT
Export 6 ea IS 200.00 5 1,200.00
S - i
5 I
$
5 -
SUBTOTAL $ 1,200.00
OVERHEAD&PROFIT @ 21% $ 252,00
TOTAL $ 1,499 00
I
Verification of Hours Worked: TOTAL: $ 11,755.81
12%MARKUP (for prime when
subcontract work) $ -
Contractors Representative Date SHEET TOTAL: $ 11,755.81
I
owners Representative Date
Pay Estimate Entered:
Date:
By: