HomeMy WebLinkAboutPW17-103 - Change Order - #2 - TITAN Earthwork, LLC - 80th Ave S Pavement Rehabilitation Project No. 15-3001 - 11/09/2017 ef
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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: Titan Earthwork
Vendor Number:
JD Edwards Number
Contract Number: PW 17-103 - 00�?
This is assigned by City Clerk's Office
Project Name: 801h Avenue S Pavement Rehabilitation
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 02/27/2017 Termination Date: so working Days
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Joe Araucto Department: PW Operations
Contract Amount: $1.432,704.90
Approval Authority: (CIRCLE ONE Department Director Mayor City Council
Detail: (i.e. address, location, parcel num er, tax id, etc.):
Change Order #2
As of: 08/27/14
` ✓ KEN T
CHANGE ORDER NO. #2
NAME OF CONTRACTOR: Titan Earthwork LLC ("Contractor")
CONTRACT NAME & PROJECT NUMBER: 80"' Avenue South Pavement Rehabilitation
ORIGINAL CONTRACT DATE: February 24. 2017
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:
This Change makes the following revisions to the Contract Documents:
Contract Drawing Sheet 5 of 17 shows clear and grubbing limits on the
SE corner of 194th to the City's ROW Line. This change extends those
limits to include the entire planting area. In addition to clearing and
grubbing, this change also requires the contractor to remove material
and reshape the area from curb to curb due to a site distance issue.
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, $1,432,704.90
(including applicable alternates and
WSST)
............ . .......... .__,..........
Net Change by Previous Change Orders $28,347.81
(incl. applicable WSST)
Current Contract Amount $1,461,052.71
(incl. Previous Change Orders)
Current Change Order $9,120.23
Applicable WSST Tax on this Change $0.00 .... .___.
Order
Revised Contract Sum ........._......
$1,470,172.94
CHANGE ORDER - 1 OF 3
_..._.. _ -----.....----
Original Time for Completion 40 working days
(insert date)
Revised Time for Completion under 47 working days
prior Change Orders
(insert date)
........ -..........._ __.................
Days Required (f) for this Change 3 calendar days
Order
Revised Time for Completion 50 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.
.................._ ..w.........._ ............ -.-_. ........_..... ._._.._ —
NA
CITY OFF KE`N"T:
sus not ( ( y re)
Print Name f,4tw„'� r„ Print Name: Timothy I. LaPorte, P.E.
Its 80 Its Public Works Director
p (title) (y Elef
DATE: DATE: P J�ciJ Zo'17
CHANGE ORDER - 2 OF 3
._..............
APPROVED AS TO FORM:
(applicable it Mayor's signature required)
Kent Law Department
[lu trds field,you may enter the elearonld fle0ath where he contraa has been saved]
CHANGE ORDER - 3 OF 3
�* T
FILE NO: 200.2
" CHANGE ORDER WOIRKSHEET NO. 002
Construction Management Division - Public Works
Project: 80` Ave S Pavement Project No.: 17-3005
Rehabilitation
Project Engineer: Joe Araucto, PE Fed-Aid No.: N/A
Owners Rep: Cameron Bloomer, PE Contractor: Titan Earthwork, Inc.
(KRA)
Date: 10118117
I. PROPOSED CHANGE
This Change makes the following revisions to the Contract Documents:
Contract Drawing Sheet 5 of 17 shows clear and grubbing limits on the SE corner of 194th to the
City's ROW Line. This change extends those limits to include the entire planting area. In addition
to clearing and grubbing, this change also requires the contractor to remove material and
reshape the area from curb to curb.
II. REASON AND BACKGROUND FOR CHANGE
The plans call for a section of brush on the SE corner of 194`h St and 801n Ave to be cleared and
grubbed to correct a sight distance issue for Westbound drivers. After the contractor completed
the original contract clearing and grubbing work, the site distance issue remained. To fully
address the sight distance issue, the City determined the full planter area needed to be cleared
and grubbed, and the ground level would need to be cut flat from curb to curb. The City
obtained permission from the property owner to perform work on their property and directed the
contractor to perform the work.
III„ METHOD OF PAYMENT
NEW PAY ITEM(S) Not Applicable
Change Order No. _ FOR ACCOUNTING USE ONLY
Sch No Item Description Total Est. City this Unit Unit Price Total Estimated Cost of
',. Qty PE Item
I CO 002 -Site distance 1 1 LS $9,120.23 $9,120.23
clearinq SE corner 194th
t
Independent..._._.. ___._ .__._._..._
® Estimate Attached � CREATE PAY 2TEIW ONt:Y - Payment to be made PAY THIS PAY ESTIMATE
- REQUIRED at a later date upon completion of work
IMaferlal Submittals ReeLired cc, cotr r ton oordinatar New Sub Reqrd? No
DELETE EXISTING PAY ITEM(S) per 1-09.5 Z Not Applicable
Change Order No. _ FOR ACCOUNTING USE ONLY
Sch No B.I. No. i. Item Description Qty Unit '.. Unit Price Cost of Item
1 REV. DATE: 4/01/10
FILE NO: 20
"*—.✓ KEN T 0.2
Independent Estimate Attached - REQUIRED
INCREASE/DECREASE TO EXISTING PAY ITEM(S) Z Not Applicable
Change Order No. _ FOR ACCOUNTING USE ONLY
....- .... _..__.._r. ,...
Sch. No. B.I. No Item Description Dty Unit Unit Price Cost of Item
... ..... - ______ ......___.__.. ....�.,.,...._. ..m.m....
Independent Estimate
Attached - REQUIRED
TOTAL ESTIMATED COST OF CHANGE ORDER * _ $9,120.23
*Total of the Cost of Item Columns
THIS PAY ESTIMATE F $9,120.23
IV. WORKING DAYS
Original Contract 40 Due This Change Order* 3 Previous Total ' 47
DATE: 9/25/17 DATE: ...,,, ..... ..... _.,...
* EnolanationAustification Reouireda This change was issued late in th 11 e project and the work occurred after the final concrete
pour happened, which was critical path work. This work then became critical path, and took 3 days to complete. A day for brush
removal, one for potholing and making sure there are no utility conflicts, and then 1 day to remove material and cut the area to
grade.
TOTAL WORKING DAYS* 50
*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:
Construction Supervisor: Date:
Construction Manager: Date:
2 REV. DATE:4/01/10
Cameron Bloomer
From: Cameron Bloomer
Sent: Wednesday, August 9, 2017 12:48 PM
To: 'Nick Seeley'; Connor, Eric
Cc: Rory McLean;Araucto, Joseph; McConnell, Phillip
Subject: RE: 80th Ave S Sight Distance Clearing at 194th
Hello Nick,
Thank you for providing this information. The City understands your concerns with topography and associated risk.The
City is directing Titan to please proceed with this work on Force Account.
Please notify me before work begins and track your time and material efforts for reimbursement via change order. We
will use standard mark ups as noted in section 1-09.6 of the WSDOT specifications.
Please let me know if there are any questions.
Thank you,
Cameron Bloomer, PE
T 425.455.9720 I C 206,819.7148 I F 425.455.9732 1 cblop,m eg a k_bacr'n_:;prrt
i ,'-A. h i L[ I Construction Management Specialists I _1, i , i � IM
From: Nick Seeley [mailto:nickseeley@titanearth.comj
Sent: Friday, August 4, 2017 8:41 AM
To: Connor, Eric<EConnor@kentwa.gov>; Cameron Bloomer<cbloomer@kbacm.com>
Cc: Rory McLean <rory.mclean@titanearth.com>; Araucto,Joseph <JAraucto@kentwa.gov>; McConnell, Phillip
<PM cCon nell@ kentwa.gov>
Subject: RE: 80th Ave S Sight Distance Clearing at 194th
Eric,
Please see full breakdown below. We may be able to shave about 3 export loads out of there, but the topography is very
deceptive with the shrubs in the way and I have a hard time accepting uneccessary risk this time of year.
Cameron also mentioned that we may be able to put back a small mound to save on the export as well. It's just very
difficult to provide a hard number to "maybe". Please review and let me know if this is something you would like to
perform on a T&M basis in order to get rolling on it right away.
PROJECT: 1706 80th Ave Pavement Rehab
CONTRACT WITH: City of Kent
WORK DESCRIPTION:
1
LABOR COST HOURS RATE/HR
CLASSIFICATION REG. O.T. Double T REG.
FOREMAN (G2+$3) 24.00 $71.32
OPERATOR (Lead) 24.00 $69.05
DRIVER (TITAN) 40.00 $61.63
LABORER(GrdChkr) 24.00 $55.50
TOTAL LABOR COST
EQUIPMENT COSTS HOURS
DESCRIPTION/CLASSIFICATION UTILIZED STANDBY
F-450 Truck, Foreman (fully customized &equipped) 24.00
Excavator John Deere/Hitachi240/245 (200-class) 24.00
Solo-tractor w/End-dump (50,000#GVW, no trailer) 40.00
Trailer, "T&T" Combo (4-axle, end dump) 40.00
TOTAL EQUIPMENT COST
MATERIAL, RENTAL, DISPOSAL,AND SERVICES
DESCRIPTION QTY;
Brush Disposal 80,00
Spoils Disposal 20.00
Hydroseed 1.00
TOTAL MATERIALS, RENTAL AND DISPOSAL
DIRECT SUBCONTRACTORS/OTHER
DESCRIPTION QUANTITY
TOTAL SUBCONTRACTOR COST
DIRECT REIMBURSEMENT ADDITIONS/CREDITS
DESCRIPTION QUANTITY
TOTAL OTHER COST
LABOR -TOTAL DIRECT COST
LABOR MARKUP
EQUIPMENT-TOTAL DIRECT COST
EQUIPMENT MARKUP
MATERIALS/DISPOSAL-TOTAL DIRECT COST
USE/SALES TAX ON PERMANENT MATERIALS(if not identified above)
MATERIALS/DISPOSAL/SERVICES MARK UP
SUBCONTRACTOR/OTHER-TOTAL DIRECT COST
SUBCONTRACTOR/OTHER MARKUP
DIRECT REIMBURSEMENT ADDITIONS/CREDIT-TOTAL DIRECT COST
DIRECT REIMBURSEMENT ADDITIONS f CREDITS MARKUP (B&O taxes/etc.)
GRAND TOTAL
2
Thanks,
Nick SeeleylProject Manager
6E�?UTaON-EMT"VrOAK•UnUTW
1585 Valentine Ave SE
Pacific, WA 98047
253-255-4308 (C) 888-325-3004(F)
From: Connor, Eric [rar a11to;F,:; r'tiiou3
Sent: Friday, August 4, 2017 7:24 AM
To: Nick Seeley<nlmck, eeVf3 (a titan4 ni lr,wco i>; Cameron Bloomer<I bloo]r'nE 'Ikbacrn.carrt>
Cc: Rory McLean <rarwr ELLt lr Araucto,Joseph<JArsaucto w ktlukwa. ov.>; McConnell, Phillip
<PMu tirafirrre II'�,?kco�twa,�„uv>
Subject: RE: 80th Ave S Sight Distance Clearing at 194th
Good Morning Nick,
Please provide a description of the work items that are specifically included in the below pricing as well as your
estimated volume of excavation. I would also like to see a breakdown of your resources (lab/equip hrs).
Feel free to give me a call if you have any question.
Thank you,
Eric Connor
Eric Connor, Construction Engineering Manager
Construction Management I Public Works Department
Phone 253-856-5533 1 Cell 253-797-0693
CITY OF KENT, WASHINGTON
From: Nick Seeley [,OpstiIto nick.set ley�,'ciThtitarwai ni.corra
Sent: Wednesday, August 02, 2017 6:57 PM
To: Cameron Bloomer
Cc: Rory McLean; Araucto, Joseph; Connor, Eric; McConnell, Phillip
Subject: RE: 80th Ave S Sight Distance Clearing at 194th
Cameron,
Following up on our discussion on site and re-evaluation of the scope of work.TITAN can perform this extra work for
$25,094 and 5 additional contract days. See breakdown below,.
LABOR-TOTAL DIRECT COST
LABOR MARKUP 29.0%
EQUIPMENT -TOTAL DIRECT COST
EQUIPMENT MARKUP 21.0%
MATERIALS/DISPOSAL -TOTAL DIRECT COST
USE/SALES TAX ON PERMANENT MATERIALS (if not identified above) 10.0%
3
MATERIALS/DISPOSAL/SERVICES MARK UP 21.0%
SUBCONTRACTOR/OTHER-TOTAL DIRECT COST
SUBCONTRACTOR/OTHER MARKUP 12.0%
DIRECT REIMBURSEMENT ADDITIONS/CREDIT -TOTAL DIRECT COST
DIRECT REIMBURSEMENT ADDITIONS/CREDITS MARKUP (B&O taxes/etc.) 1.0%
GRAND TOTAL
Thanks,
Nick SeeleylProject Manager
LL4_ _ i
DEMiXI FrA•EARTH1^N{';!Jiw..•VTILIT 1 ES
1585 Valentine Ave SE
Pacific,WA 98047
253-255-4308 (C) 888-325-3004 (F)
From: Nick Seeley
Sent: Tuesday, August 1, 2017 5:25 PM
C _..-.... .. l>
To: Cameron Bloomer <c il[ :,'rn rl)Kt)"SC;f'i1 �.'L , ,
Cc: Rory McLean <rord dmc( an kutGarl gal° LI agL,7r >; Araucto,Joseph <JAl .luc,farr)an,w;1, v> sa lour 7 e,r,'Jtl a. av;
McConnell, Phillip<PN 1CConn,epf " It kr >
Subject: RE: 80th Ave 5 Sight Distance Clearing at 194th
Cameron,
We can perform this extra work as described for$17,071.
LABOR-TOTAL DIRECT COST
LABOR MARKUP 29 0%
EQUIPMENT -TOTAL DIRECT COST
EQUIPMENT MARKUP 21 0%
MATERIALS/DISPOSAL -TOTAL DIRECT COST
USE/SALES TAX ON PERMANENT MATERIALS (If not identified above) 10.0%
MATERIALS/DISPOSAL/SERVICES MARK UP 21.0%
SUBCONTRACTORIOTHER-TOTAL DIRECT COST
SUBCONTRACTOR/OTHER MARKUP 12.0%
DIRECT REIMBURSEMENT ADDITIONS/CREDIT - TOTAL DIRECT COST
DIRECT REIMBURSEMENT ADDITIONS/CREDITS MARKUP (B&O taxes/etc.) 1.0%
GRAND TOTAL
Please let me know if you have any questions or we can discuss at the meeting tomorrow.
Please note that this proposal does not include traffic control, as I assumed that we would track and bill by the hour
under the main contract unit rate.
Thanks,
Nick S-Seteelley)Project Manager
raEakc>I NA a CART U TU W T 5
4
1585 Valentine Ave SE
Pacific, VVA98V47
� 253'255-4308 (C) 088`325'3004 (F)
�
�
From: Cameron Bloomer
Sent: Wednesday,July 26, ZOl75:0OPM
To: Nick Seeley
�
Cc: Rory McLean/ ; Araucto,Joseph
McConnell, Phillip<
Subject: 8Oth Ave 5 Sight Distance Clearing at194th
Hello Nick,
Please see attached drawing mark up showing and describing the work required to correct the sight distance issue on
the SE corner on 194". Please review and provide a cost/time proposal for this work. If we cannot agree to a price
before the work starts, we may elect to track the time and materials needed to complete this work and provide
compensation via minor change,
Thank you,
Cameron Bloomer, PE
T425 455 9/201 C206.81971481p425 4559732
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FA Sheet No
Independent Cost Estimate
xawnrwucrioW
MAXI.O[MEW1'
Project Name: 80th Ave Pavement Rehabilitation Project No: 17-3005
Item No.: Date: 8/2/2017
Description of Work: Clearing and grading for sight distance on SE corner 194th
Work by Subcontractor?: (mark"x"if yes)
Prime Contractor: Sub-Contractor:
:• -
STRAIGHT'TIME OVERTIME DOLLAR
LABOR DESCRIPTION HOURS WWR HOURS WWR AMOUNT
Operator 24 1,629.84
Laturcier 48 55.50 2,664.00
Truck Driver 24 61.63 1,479.12
Foreman Truc 10 11.32 713.20
$
$
SUBTOTAL-LABOR: $ 5,486.16
LABOR OVERHEAD&PROFIT @ 29% $ 1,880,99
LABOR TOTAL $ 8,367.15
EQUIPMENT
HOURS HOURS I ADJUSTED STANDBY DOLLAR
EQUIPMENT AND ATTACHMENTS WORKING STANDBY RATE RATE AMOUNT
Foreman Truck 10 $ 37.82 $ 378.20
Excavator 24 $ 116.45 $ 2,794.80
Dump Truck 24 $ 82.03 $ 1,968.72
SUBTOTAL-EQUIPMENT $ 5,141.72
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 1,079,76
EQUIPMENTTOTAL
SUBCONTRACTOR
• $ 6,221.48
MATERIALS/SERVICE DESCRIPTION GUANTPII^ UNIT II t AMOUNT
Dump Fees, Soil 235 CY $ 10.00 $ 2,350.00
Dump Fees, Brush 1 LS $ 450.00 $ 450.00
Hydroseed 1 ITS $ 600.00 $ 600.00
SUBTOTAL-MATERIALS $ 3,400.00
MATERIALS OVERHEAD&PROFIT @ 21% $ 714.00
SUBCONTRACTOR TOTAL $ 4,114.00
Verification of Hours Worked: TOTAL- $ 18,702.63
12% MARKUP(for prime when subcontract work)
CpnGaclols Repn=senfa6ve(punted pemeJ
SHEET TOTAL: $ 18,702,63
CpnhactoYs Representative Signature Dale
Uw/rpr°S Rep2senta fi ve(punted nameJ '-�"
Prime Markup on Subcontractor:
Ownels Represenfe flue SrgnaNre Date
10% $25,000 to$100,000
Pay Estimate Entered: 711 >$100,000
Date: C1
oy, If checked,this work is in dispute. By signing this form, parties
1 of 1 P-13 (Rev 7/12)
FA Sheet No.
DAILY REPORT OF
FORCE ACCOUNT WORKED Tr
Project Name 80 Av S Rehab Project No: 17-3006
Item No.. CO 002 Date: 8/14/2017
❑escrip6on of Work. Remove Brush at 194th Sight Distance Clearing Area
Work by Subcontractor?- NO
Prime Contractor Titan Earthworks Sub-Contractor-
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hire Hourly Rate Hrs OFFRate AMOUNT
Rory McLean foreman 3 71 32 $ 213,96
Shaine Rich operator 3 69.05 $ 207-15
Mike Voetbert Laborer 3 55.5 $ 166.50
Truck Driver Truck Driver 3-5 61,63 $ 215,71
1d
SUBTOTAL-LABOR'. $ 803.32
LABOR OVERHEAD&PROFIT @ 29% $ 232,AS
LABOR TOTAL $ 1,036.28
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OFRRATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rata AMOUNT
317 F450 3 37.82 $ 113.46
H2O-01 Water Trailer,530 Gal 3 7 84 $ 23.52
E-1381 Komatsu 138 3 7204 $ 216-12
9 Peterson Truck 3.5 8208 $ 237,11
$
SUBTOTAL EQUIPMENT $ 64021
EQUIPMENT OVERHEAD&PROFI7 @ 21% $ 134.44
EQUIPMENT TOTAL $ 774.65
MA T E R IA LSISE R`InC ESIREN T A LS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Export Brush, Buckly Recycle Center Inv_#1532' 1 LS $ 480.00 $ 480.00
SUBTOTAL $ 480.00
OVERHEAD&PROFIT @ 21% $ 100.80
TOTAL $ 580.80
Verification of Hours Worked, TOTAL $ 2,39173
12%MARKUP (for
prime when subcontract vrork) $
OontrarAors RepreseNar,. Date SHEET TOTAL $ 2,391.73
Owner's Representative Date
Comments
'DEMOLITION
l EARTHWORK FIELD RESOURCE TRACKING SHEET
., �.., UTILITIES
Customer: Date: Umaln ;; Tr ckl"a p
W
•{, t
Employees On Project: Class: Hours: Description of Work/Comments:
1
1_
J
Equipment On Project: #: Hours:
r @ ,"
Materials,Trucking, Subs, Other: City: Units:
(Circle Appi.)Steel sheets? Shoring? Temp Fence?
Pumps? Traffic Devices? Confined Space Kit?
TITAN}coring or cutting? Excessive admin- effort?
Ilillive S!gn@jur2. 9-aft: TITAN Earthwork Slgnatgre; �
White- Office Job File / Yellow- Foreman / Pink -Customer
TITAN Earthwork,LLC at 1585 Valentine Ave SE, Pacific,WA 98047
Phone 206-325-3004 Fax 888-325-3004
1 �10���)
Buckley Recycle Center Incorporated Invoice
PO Box 1373 1S f7050.
Enumclaw, WA 98022
Date Invoice#
253-939-7422
email - info@brcrecyclers.com 8/15/2017 15327
Bill To
Titan Earthwork LLC...........................
1585 Valentine Ave SE
Pacific,WA98047
Delivery Ticket No Terms
37492 Due on receipt
Description Qty Rate Amount
Disposal of Large Brush/Logs 48 10.00 480.00
I
Thank you for your business
Please Remit to above address Subtotal $480.00
Received Sales Tax (10.0%) $0.00
AUG 17 2or Total
$480,00
TITAN Earthwork, LLC Payments/Credits $0.00
Balance Due $480,00
P.O.BOX 1373 No. 37492
ENUMCLAW,WA 98022 DELIVERY
- PHONE,(253)939-7422 ( fE
PHWECT
RENTAL CO. _' .-.—.....---�.
.... Tire Edo. SOLO T&T
LOAD TIME MATERIEL MATEf:L MATERIAL TIME LOAD STANDBY
NOB LOADED HAULED LOADED FROM DELIVERED TO UNLOADED SIZE TAME
.,.�. ......�..__._.. -_._.� ..,.
REASON FOR DOW'NTIME..... „,�.,...
LIMITATION OF LIABILITY BFIC's fireball yy to Customer, however caused, whether in Contract, tort or otherwise,, InCiudfngg
witfwul Ilmllaiion, an indemnification, l9abINIRas or damagge roe ropartY of personal loss, shelf In no avant asCeed the lots
compeneatan paid V hereunder.This limitation of Imblllty shoeauevive the com�plaleon or termination of this nonlruct.
PAYMENT TERMS- Full payment lot all work Performed, malerfals delivered, or material dts� oast due upon receipl
unless otherwise agreed to to welling.Delivery lickets are provided la Cusfomors as a courlosy and cenvlenience,failure by .
Customer to acknowledgge dahvary HCkat by signalura and/or Cuslomoes Nature to racowet a delivery ticket shall not excuse
Customer's payment nblNg 1, .All ddllvary Hckals are avallable at the BIR�C offices during business hours upon reasonable
notice.At'earns a pall ue shall bear Interest at a rate of one-and•whalf(1:5%)percom interest pot month from the
dale due until pa8 a19. a
by its imam legal rate parmillad by law..All costs of coiPection,including attorneys fees,shall ea paid
(:umar.
Driver X Time Start ) Standby
ED
Accepted By: Time EndE StandbyE-1
Trill unhue
v
FA Sheet No,;
DAILY REPORT OF
FORCE ACCOUNT WORKED KENT
Project Name. 80 Av S Rehab Project No 17-3005
Item No CO 002 Date: 8/15/2017
' Description of Work: Pothole for Utilities, Sight Distance Clearing Area SE Corner 194th
Work by Subcontractor?: NO
Prime Contractor'. Titan Earthworks Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Firs Hourly Rate Hrs OF
Rate AMOUNT
Pane Finite Laborer 1 555 1$ 55.50
Joan Donovon operator 1 67,91 $ 67.91
$
$
$
SUBTOTAL-LABOR. $ 123,41
LABOR.OVERHEAD d PROFIT @ 29% $ 35.79
LABOR TOTAL $ 159.20
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description His Hourly Rate Hrs Standby Rate AMOUNT
317 F450 1 37 62 $ 37,82
$
SUBTOTAL-EQUIPMENT $ 37.82
EQUIPMENT OVERHEAD 8 PROFIT @ 21% $ 7.94
EQUIPMENT TOTAL $ 45.76
MATE RIALSIS ERVI C ESIRENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
SUBTOTAL S
OVERHEAD&PROFIr@21% $
TOTAL $
Verification of Hours Worked: TOTAL $ 204.96
12%MARKUP (for
prime when subcontract work) $ -
Conlixdw'a Represeolelive late 9HEETTOTALr $ 204.96
l7wner"a Representative Date
Gamnvents
DEMOLITION
EARTHWORK FIELD RESOURCE TRACKING SHEET
Customer: UTILITIES Date: Job#, Trackino#:
'... Project:
Employees On Project: Class: Hours: Description of Work/Comments:
P �
Equipment On Project: #; Hours:
Materials, Trucking,Subs, Other: Oty: Units:
(Circle Appl.) Steel sheets? Shorinq? Temp Fence?
Pumps? Traffic Devices? Confined Space Kit? -
TITAN coring or cutting? Excessive admin. effort?
Owner's RegreIgntaillf2 Signature: Date: TITAN artbwork Slgnattawe: Date:
White -Office Job File ! Yellow- Foreman / Pink-Customer
TITAN Earthwork, LLC at 1585 Valentine Ave SE, Pacific,WA 98047
Phone 206-325-3004 Fax 888-325-3004
FA Sheet No,..
DAILY REPORT OF
FORCE ACCOUNT WORKED T
Project Name: 80 Av S Rehab Project No: 17-3005
Item No.: CO 002 Date: 8/16/2017
Description of Work: Excavate and load dirt into dump truck for sight distance on SE 194th
Work by Subcontractor? NO
Prime Contractor: Titan Earthworks Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE I OCCUPATION His IRate Hrs OT Rale AMOUNT
Rory McLean foreman 7 71,32 $ 49924
Shaine Rich operator 7 69,05 _ $ 483 35
Dane Gunile Laborer 7 55.5 $ 388.$0
Brannon Gilson Truck Driver 7 61 63 $ 431,41
John Donovon Operator 8 67,91 $ 54326
SUBTOTAL-LABOR: S 2,345.78
LABOR OVERHEAD&PROFIT @ 29% $ 680.28
LABOR TOTAL $ 3,026.06
EQUIPMENT
EQUIPMENT OF,ATTACHMF NTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs curly Rate HIS Standby Rate AMOUNT
317 F450 71 37,62 $ 264,74
H2O-0'1 Water Trailer.500 Gal 7 7,84 $ 54,88
E-1381 Komatsu 138 7 74.02 $ 518.14
802 Peterson Truck 8 82,03 $ 65624
3101 JD 310 Backhoe 7 40.53 $ 28371
504 JD 50 Mini Ex 26,75 $ 187 25
SUBTOTAL-EQUIPMENT $ 1„954,96
EQUIPMENT OVERHEAD&PROFIT @ 21 n4 $ 412.64
EQUIPMENT TOTAL $ 2,377.60
MATERIA L SIS E R V I C ESIR E N TA LS
MATERIALS SERVICES Quantity Uri urcti DOLLARAMOUNT
Irru ort Teri CarpmRo Bros 1 LS $ 894.95 $ 994.96
Root Cutler,Home Depot Invoice 1 LS $ 3(L56 $ 30.56
SUBTOTAL $ 925.52
OVERHEAD&PROFIT @ 21% $ 194,36
TOTAL $ 1,119.88
Verification of Hours Worked. TOTAL $ 6,523,54
12%MARKUP (icr
prime when subcontract work) $ -
.C.On UaGOj$Representative Date SHEET TOTAL: $ 6,523.54
Owner's Representative Dale
Comments
DEMOLITION
EAR HWORK FIELD RESOURCE TRACKING SHEET
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r r Em to ees On Project: Clas �.� -.
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Equipment On Project: #: Hours:
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Materials, Trucking, Subs, Other. (sty: Units:
Circle A I. Steel sheets? Shoring? Temp Fence?
Pumps? Traffic Devices? Confined Space Kit?
P TITAN coring or cutting? Excessive admin. effort?
Owner s R0 resentative SignatureTITAN gpllhwgrk i rti r : bate
White- Office Job File / Yellow - Foreman f Pink- Customer
TITAN Earthwork, Li at 1585 Valentine Ave SE,Pacific,WA 98047
Phone 206-325-3004 Fax 888-325-3004
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