Loading...
HomeMy WebLinkAboutPW17-260 - Change Order - #1 - Scarsella Bros., Inc. - S 228th St Grade Separation at UPRR - 01/23/2018 Records M T / r WA9NINGPON Document CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Name: Scarsella Bros., Inc. Vendor Number: JD Edwards Number Contract Number: PW 17-260 - 00,2."' This is assigned by City Clerk's Office Project Name: S 2281h St. Grade Separation at Union Pacific Railroad Joint Utility Trench Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 08/15/2017 Termination Date: 60working Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Joe Araucto Department: Enqineerinq Contract Amount: 633,,764.90 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 OT CHANGE ORDER NO. # 1 NAME OF CONTRACTOR: Scarsella Bros. Inc ("Contractor") CONTRACT NAME & PROJECT NUMBERS. 21 Qth St. Grade c—arati^n at Union Parifir Pailrnarl lnint. I It ORIGINAL CONTRACT DATE: Auqust 15, 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: Emergency water main repair at Clark Springs Transmission Main which required emergency request for assistance. 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, $633,764.90 (including applicable alternates and WSST) Net Change by Previous Change Orders $0 (incl. applicable WSST) Current Contract Amount $633,764.90 (incl. Previous Change Orders) Current Change Order $60,000.00 Applicable WSST Tax on this Change $6,000.00 � Order Revised Contract Sum $699,764.90 CHANGE ORDER - 1 OF 3 .._........______....__......... ._ Original Time for Completion 60 working days (insert date) Revised Time for Completion under 60 working days prior Change Orders (insert date) Days Required (f) for this Change 0 calendar days Order Revised Time for Completion 60working 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: CITYY OF KEN'T: By: B 1 Y ^""('" akure) signature). Print Name: r Print Name: ? ✓ Its Its 1 (title) (t ,+e) DATE; ✓: l D DATE: 1/ /Fre CHANGE ORDER - 2 OF 3 _._._._.. .. ._._ _e—_._._._ APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department [In this field,you may enter the electronic fileoath where the contract has been saved] CHANGE ORDER - 3 OF 3 FILE NO: 200.2 CHANGE ORDER WORKSHEET NO. I Construction Ma na ement Division — Public Works aw Project: S. 228`r' St Grade Separation JUT Proj ., ..�..,m,� ect No.: 07-3022C Project Engineer: Mark Madfai Fed-Aid No.: N/A Owners Rep Jason Barry Contractor: Scarsella Bros., Inc. Date: 1/9/18 I. PROPOSED CHANGE Emergency Water Main Repair - Clark Springs Transmission Main II. REASON AND BACKGROUND FOR CHANGE Transmission main water leak determined by City of Kent Water Department in Maple Valley. Sensitivity of work and critical importance to Kent's overall water supply required emergency request for assistance. III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑I Not Applicable Change Order No FOR ACCOUNTING USE ONLY _ _ .. __ . ..... ..... Sch. No. Item Description Total Qty this Unit Unit Price Total Estimated Cost of !, Est. city PE Item Emergency ark Springs Water Main I 1 0.9770 FA I $60,000.00 $60,000,00 Repair f Independent Estimate Attached ® f R90.1E PAY I E(M - Reimbursement to be made PAY THIS PAY ESTIMATE - REOIRED I based on actual work performed tl i4enal Submittals Reauir ,d - CC: Corist ctl:i n... rd.i_aratran New Sub Reqrd? i No DELETE EXISTING PAY ITEM(S) per 1-09.5 Not Applicable Change Order No. - ji eFOR ACCOUNTING USE ONLY Sch. . B.I. N. Item Description �r City + Unit Unit Price Cost of Item No . ,... ,,,,,,,,,,,, ,,,_ _ .... � ....._._..— ..__ .. ...._.....,_�.._..�.....__. ....,_,_....� - Independent Estimate Attached - REQUIREDEl 1._. __� INCREASE/DECREASE TO EXISTING PAY ITEM(S) Z Not Applicable Change Order No - FOR ACCOUNTING USE ONLY Sch. No. B.I. No. Item Description Qty_ 1 Unit Unit Price Cast of Item„ Independent Estimate Attached REQUIRED 1 REV. DATE: 1/10/18 TFILE NO: 200.2 T TOTAL ESTIMATED COST OF CHANGE ORDER 60 000.00 �a .,v *Total of the Cost of Item Columns THIS PAY ESTIMIEt,4::�—` 46240 76 ..w Atsur Itsa. ems mea ra T`aa IV. WORKING DAYS Original Contract 60 Due This Change Order* % 0 Previous Total 60 DATE: 10/09/17 ....._ ......... —,, , 1 DATE: 1 10/09/17 * Exolanation/Justification Required: TOTAL WORKING DAYS* 60 *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. ]a n Barry I Construction Supervisor: Date: I �� Paul Kuehne Construction Manager: -.=+. .,.w^� r✓a%....._....._..... Date: _fAlls-,..,__, - ric Connor 2 REV. DATE: 1/10/18 {� Z a(.�.. .__,......_..,....�,...,,�E_.._._._.. 4 r i�t,.r.� .�. ,,1 T�'`M�j � Y" {L,OFd y r.!"r�^^ "fir �� 20 ; ! GoNTw n+ +*'u-o 6Y , " 4.ray9Jrov rR»+smrssiAU w,OT-x./c. .vroYi.11 /nJ 16v�xx16U�.`P i ti 7✓FrP L �n u�Y S �2s� a /9<�CPTo_O 21LtivES7 F AKS.snrrKr�, ��.t �2 �h-rEa ��rmJ ° � r �,_ �.. , Ada"m�c✓,�-s-'rl�_ 17-Np G22P.A/LL- F'rs2. U_D21C US i 'I ru„_ �a'ri2 ���PH-2T�t..vr c9^iJ- S,�rL tl-.a,/R,ub Fp}CC,r"r'?,✓t�'P�� .QbuJ+k rp ;"�',7�.': (,Zl{T� Cvr.P�R_T R �c xc.a✓,4i'-r c"mk.,V �{�r?2� ��9v+Y7�� SUMP W KI'f'A2 `�2H�N Liri�L_ i G�l,ttt C�i.✓L`f1F�7zD w3.trD � ��, , >�'rrc",6�' �`; �✓lv";�'' G+�-. �O 2'Ls;r�✓✓� Srq�/FAc� G �I 'naj� � rar r `0 jp,,� .. .. ........ . �yLru052 ATAozvrJ LllI-Tt2 MAri�J P/P - 'QPPao-"MsrrfUY IZ Fare,',w- �� D�� C� srPP��s23 EZ9 Bkf �I�HiN19 pGu2b /qwQ � rar° flee o �PFr RS 9C KEFan—C6 JJ()S+N6 Aczom �au,b�iG�uc`c LAt6p.� F1,iVlPr.4 urS frnJ� MA'rfQ,A-LS/sg/�r/rC�.j klF_l `Q�/ylfY 70 4M'O'O9TF. ;:.Ghee / r LJC,yT �LrrnYTS I" d a } _ .... C..1/ev2.. _$':C'"dr'i�✓1R'"f"i"iGt_", >. r 9 DsFrti� �- cavztPr>J�-rep ��� �,�,�R^Mw�r-giv�r� r�rA�s fi"A"1'O. / Fr'Aa✓5fs kR Pk i ��,. . � I"i VftiAQ tMV,ul !'"pL/`` , �"'r A) A �h} 1� ., p y+Nl$ M fa �✓^V�l^ Nr�rt S'. � 5f d .:.. i f,,pJ � , /F".7,(paA WfR ,n ^¢eRl'R-irz I �..� ;�^�Ry�'yf7fYk.*+ Y,sjd✓"N'RAF,)d;s 4. 9 � r •..r I �j�r� a� ,,, ,.m/I S�r4.„ ��V � � Lr+✓r,.tlx.t�,.. ,h p,,.ic;,c,f-> ? yJ �Rw 3D�, �r1 rC`, f;.ryl�4r��A'd�,.ffw':. (�"•..� ''"`� 1z1 1� 'v�JuQ� �.A�dl� " ✓ ^�,,,. Z s _ . ,moo -- " } a `� 7 J�. 45 ,✓3 � f NANO✓ — y�5,fjP'pm. '14A—Ir�,�",�... ��{ ^� ay G i / n u Jr J LiIJ U��, ��� , � �� ` � � ��,� i �p ; �. F .�R ,, , -, „ ��y�i���,, '� -, , „ °�, A ^r ' J -m. �%5 �ii � r � rs ,� v � � N ' i 4�,� ui� r1�. I � i !f� �' ,' fig ��� � 1 ,, . � , a l ;j',� 'i�n i�� r °�� �, :� ��a��^� s /�„'� o r` i, : " %, ,,,, a... ,,c� ��� � � � y ,� ����� i � " ��,; i,n �i n��� i „qq � � �9@y� y I � � �� r i ° � �r�r�i/'�i +�, � i �, � �"a��guy f � it �,�� �j��'��� �I�(�19 � � "fin. h li i"�i � A;� �/N I�i1T/"'� - u. ,W�r�r v r�' �°��70 ��'a��;�%yi����/ � '4 i. u � 1,1,�� �?!%, ,.a � � V l I � I I f� 6 J r I yu h. 1 �r � f/ 1/J(;%� 9�,�✓��/p � �I ,� /y/ ;r y/j� /, ff/),y��,r �N'lf/, r 4✓ �/�U 11 �?���/'r!r%"���� �N1� I r yJv/ r%I l�/r�//� �f���� -y y /il y ri r yrc / vrf �i k% � ,�r �i�y �� �r � D�''� � 'y�'/liir���y�/�r��1��0��� 11�✓,1/ i,,,� lt� �, /r�F r /r ( 1 r 1//4`'f✓ ' / l� '� / � l/r �i �iyJ r�/ J1,�' III Mm't r Y2'✓ r J Ju' ✓ � / rFrG //� l� I I i r / 'r /l6� r�� � ,m/ / i ri✓!m�„�r,% a�m�, rr ,m' �u�nwU�' ! J r I/.lye' � �� a� I /l r�`��"'��������vyr I�M�'yyr� J,, ��✓r� ' � G% 9 I� r�,/ir i�✓� u r �r I fi���iy y � '��� ��,y�/�I��yr ;/ia✓y�J�, G ,�yr /J�Hyl i//ioO ,illy/ e fY ��f�r n J rG �/� � m � � r r'✓ f�6 0 I ee . . . . . . . . <} ye�� .�/ 2 « ` < » 2. � : ! 2Z2 � ` �\\ � \ ^ ^ a ; . �� . » : \ y . ' : ` � ` � � ���%���:: v z . / : . . 2 y , : � » . z . «�y� � \ » ° » } . y . / r : «\ �d 2 � � . x . \ » 2\/° ±� � » : « d. «a . ` � \ } ? 2 ` ~ »� � : «/ % » : y ° / ° ~©\^ : . . \. \ «�� � � » �} � /\ � ^ \ �\ ��§ � \ 2: © ^ < � � \ ^ (�, � t . . . w . : , \ : : , 2 . /\ : « : < « « . � \^ . , , . . > . : yy � :r� � , � � ^ ? . » /y\ > , , ^� � ` � ^ \ . \. � \ \: \ �� \ < . \ . \ �y \ /. . < : 7 / . ; � \ \ r � , » ° � < \ ^ ! «/ ���\ \ \ � , � \ 2\ � ` � � ` z / \ � � � � ` ? ° \ . . . � ��\ ƒ �\ ? � � ��Z < < �» \�}: \yi�Z: . . : « \ . \. . / . � � \�� ���v« . \ \ � � . r r o . r� y v *y„ I u " r 7u w r b n r yq�Y " 0 C� I I r r�d� f ai t� i /i f ri/�r�r� � ��. % nf�//� �R , i rN 6 r, �, �� �, .nl�/j � � , � ; � �i,�i r v� � ��, � �r /�� �r l � � � � i �f f � �� �� �r i ` A( L V r it ) ii�l0� I /� i ', /' % if „� � �f �� �, i �� i� i� I w e i� �i� � . 1%V� �ir j 6 �, r� r/r � i�,� � ��� - %i ,l y �rr I �r lip %1 i % s�� i' s 1 "i���r it ��$ � i� 1 j � � 'rttU,' ifrs v/ ,rr k' ��� �/� //� F � � rf�J i� �� �; � � o�A �w/r�i - i i° )�� J ,�� �' ,��t� i�i�l lr�, HO,���,!rriA�irFiJ/:(rrr sl��+� !� i r ���„ � f il�� fj r '�, !„ r +r u y f� � , r ir,,.� P ^� ,, � t r �, � :, � � � a , t �, ��- �, ��� a �„ �e (�r ,f uu„ 1 r 1 tr r � 1r i 6 %� ' �r,, r � , E y �. r � ' � � r, fin% � ` � r �J �%y� ifi" � r, ," '� q A ' Pw I(' 'n y�� rf. i d �� �' 5 a r'1' �/ i � i 1 ��. i , a r I � 1 0!i illa. nr r� e 9' N �N "p 1 r Ji y �� Pi J j, i I 1 ' 1 M W 1 Y !� � N�61 )r�l✓ i n'M�nU ai. a1 a /u' 0'. 6'� �,; 1, ✓ � 9 r nw✓ r � r' � � ,r �,vuuA �' f6� W � X C f W Nh1✓ f J/ //� l ✓' D µ i � �� py/rc D� �/ , ✓µr rjr i� � ✓14 �/ J �� ✓ Yq� tb � .1 �� W ? r ��r w �e %"rj� / �' � � rGr � ✓ r� � _ `*r t � Gap.n �r �. n ._A�y✓�'r✓4 X� � 9f � A )w i � ��f im ✓5' �rra � ", edgWM i r ��,� /� u/ rp ✓, v,h "�,"el ,mw "1�^ u a H55 wip z \ « / IMMMOP ® ° �\ d \ �\ a r > �� �a�� l �j/ l�✓'��j�dja% Mfx/ t�'��8� '� a �� rrt���Y7�rj/� , l t U r �/'^fit /�l✓ ti r d°",�y.;. 1�' !��'�°�«v�° r ti�il it e,r g r �%' tivty��, �°'g,.'�ld'r ,Yt� � r: • "�pn '� `,i� iµ �,/1��9 t$ rl�� � //r� n ' u n✓�� tr° r/7zN1/i��Q�°'""l��t �r'i%it tm' ei r t gii/ I I f % 0 J/ t ? r ry r F � 1 1 Yfl i�R%l rr x r ,R�✓r�/;�t �47uWiY }�t d/raf J r /G v tt is Rat �5 r /Rr/ l�rn�l It r,t�11✓�!trsr�� �l�� t��r'} t �brp0 rv //i i7�/✓ q�i r 1yq lu Rr m , r trrr "Dirk �'. kr A„ �yw' '4�"7dl"r(tiYf'fl " rr tom` r"A'9'f>Q,a.y %h" ..�.�uusw.... rr,e;/;UA rr�'IA,fI. 7s o. q� �jjjj �� r r rif .: k rtrP, ,w °Y Ail AN h / U l r N 4, Rio%/i� ✓i / / / r� i�j,�„ j����% %/��/ / !,/ r/t/ i/ �/ � � l� � rr� .n; / � it//�/ ✓i..%// r //�/� ,,� 1 - . r „�n✓, i � Irk� v r P1y / ✓// ,y � r fff �yawl ,q" p%7, �/ '�����������������/1l/i� � fNM1r re;„mir� wr% rr ✓ ., !Gurw r "Y (� u4'///l;//.��fJ%Hrl//f/%�/ /,r/��r„�rr�/��yll�yl!fnrl✓,iuil��t //// � � '� /I m` I /�4 �4' / / b"�N � y p rii 9i r /� ✓� y� J�rl nro � � � �' �j � o r✓o y �/�� /� �f i �i�lJ✓ ✓ rrt f yr f��' ✓✓,.. wOWW, n !!uip I F F i 1' r e O�j rip f ����/n'���✓�f✓�✓/j%///ii,r„ , J r i %''//�%%1%�i �✓i���1���ifll�fl%�r,�, /��f� I� � � /Jl✓fi ��✓%J/li i/ p.a� J/�/�Il��✓'rJri///� �'���j��r/1'��j/l✓✓���f�l - .. r i r � , 1?rr �' n�P✓l r� � iVVI' n l i l l i h V U i I /r, /Y ur J, Arm, I it✓/j; /'fY / T Jr //', r, wrr o✓C Jir: r/r u ; / H✓/rOA�p�rpa i ii Ynq jl/% , City of Kent- South 228th St Grade Separation at UPRR Joint Utility Trench Emergency Waterline Repair Date Labor Equipment Materials Subcontractor Total 12/1/2017 $ 7,489.32 $ 5,150,28 $ 2,154.05 $ - $ 14,793.66 12/2/2017 $ 5,921.76 $ 4,424,95 $ 1,066.92 $ 1,377.60 $ 12,791.23 12/4/2017 $' 990.57 $ 1,043.77 $ $ - $ 2,034.34 12/5/2017 $ 1,009.68 $ 420.06 $ $ $ 1,429.75 12/7/2017 $ 1,309.43 $ 784.22 $ $ 543.86 $ 2,637.52 12/8/2017 $ $ - $ - $ 6,606,40 $ 6,606.40 12/11/2017 $ 654.03 $ 526.80 $ 37.24 $ 526.11 $ 1.744.18 $ $ Subtotal $ 42,037,05 Washington State Sales Tax (10.0%) $ 4,203.71 Total 46,240.76 2qo 1 66�,/� IZ�{ �t? - 6�r✓ZE fe xcsNWwr � Sdr OCP rtiHP rva 11111 m iZIZ�i7 - t+)460-IOU ]AAuU + i°suMP Fa•*r-q/ 52ECcu9rf 5;fig suk.FAtlt c�+fcrc Fri LHKS �jAtKFltt rht£ . � r° rT r�F J a ADD p ' eLg4jj tyPEQer 471J2 {Z'1fy F'e aJ%S W R um v •( {�,¢rw Tc' R. t5i ILI „ F,a)*u sr .kP or- P&A-m-s mO,)*(_ -r OF- F6,)OIP/ AA, Se, G L* -VP-1 ❑ N Oil 61 (O CO V OJ (O [O t0 th O � W N M N O 10 V r O ro N Ol N V ❑ (n (O N 1D (O V M N o] b W❑ Z ❑ z J Z J W p mr v W p N v v E9 1/) FA FA fA fA FA E9''69 Vl FA f9 b3 V1 In (n (9 d3 M fA'.fA Yi N V) (9 !A IR dl M U3 fR E9 W fA 1R � N fA b3 cL F V- � W F �'m F H J J - ✓�� OJ M �D m W S W J z z O Y a d J a I m J w <» Q 0 0 Q O O O m < 0 0 J o 0 0 uo 0 0 0 0 o o o o I- m m > Y r Q Q Y Y > Y > >' > Y > Y Y � Q J m m m m m m m m m m".m m m m m m'.m m m m m � W ❑ W O W O W ❑ W ❑"W ❑ W ❑ W ❑'W ❑ W ❑ ^Y f1 d F d H d 0 d f °. 0 0 F 0 W 0 m d l_ m -p D v� O m O m 0 m O ul o m O uJ o vJ L� m C] m O q Z z z Z Z Z Z z z z p O O O O 00 O O O ca c tD m 19 1 �* c a L M M v N N R N .�°. .on '=' a x O o o `o o o m �0 0 �0 m Q ti D UY W W tl Y Y J W �1i K W Y a Q t O O ti ❑ K ' m- p v .- N n ea N m co w 3 H Q O D 0 O r•s un N I� w m w N o a N Z Q W V ❑ U p Z W N s+d n m M ❑ F 4 D p W V 0 O O ❑ M N v co m �n o m o N r o M m r m o M v M v in co F W 1- N � h ui M ui V rn N o m N Fq r b ❑ Z r m m r r N o N N M M � r � � Z zz O O O U N .n o_ in rn VQj ®. ❑ 4 C`R r M r r N l0 LO (a (j m 1 2 ry m N m w N r w r o r m D L m o 0 N o a N N m � d r e o N m ° a 9 N a mult C 7 C D, C U' t C7 t 0 C (D C U t U t r a N o W p W ❑ W O W p W O W ❑ IL O W O W O W O O C F LL m m m K m m K m m 1 w ® tJ a �'•� m `m v 01 U m Z � n a LE � n � � 0 Q❑ Y Y W c o o m Q Z y INVOICE NO.: IR163676 DATE: 12/06/17 BILLING TYPE: Final 3700 6th Ave S Seattle WA- 98134 ft Page: 1 Phone: 866-695-5008 Fax: 206-763-4006 www.dpnicoti.com Customer No 12037' \ TV BILL TO; \N�'" SHIP TO: Scarsella Brothers Inc. t \ Scarsella Brothers Inc. PO Box 68697 SE 268th &216th Ave SE Seattle, WA 98168 Maple Valley, WA 98038 CUST. JOB NO.: JOBSITE PHONE NO.: 253-954-6754 JOBSITE CONTACT: Jay OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Jay ORDER DATE: 12/01/17 PROJECT: DPN ORDER #: R053344 SALESPERSON: Ryan Jaffe S TERMS: NET30 Items Rented I -- Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 12 3/4'x4'x8' Finform Trench 12101117 DT99024 12/01/17 40,95 13.65 40.95 122.85 491.40 Each Panels in Accordance With OSHA RT107997 12/05/17 Requirements 5 2'Aluminum Vertical Rail 12/01/17 DT99024 12M1/17 85,76 28.59 85.76 257.28 428.79 Each w/52-88 Cyl/42"Universal Ext RT107997 12105/17 5 2'Aluminum Vertical Rail 12/01/17 DT99024 12/01/17 89.63 29,88 89.63 268.88 448.14 Each w/52-88 Cyl/56"Universal Ext RT107997 12/05/17 1 5 Gallon Hydraulic Hand Pump 12/01/17 DT99024 12/01/17 38.49 12.83 38.49 115.47 38.49 Each RT107997 12/05/17 1 48"Vertical Shore Release 12/01/17 DT99024 12/01/17 10.62 3.54 10.62 31,86 10.62 Each Tool RT107997 12105/17 Items Sold Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price Continued-.. 0PAN 65W INVOICE 1 IR163676 DATE: 12/05/05/17 BILLING TYPE:Final 3700 6th Ave S Seattle WA- 98134 Page: 2 Phone: 866-695-5008 Fax: 206-763-4088 www.dpricoli.com Customer No 12037 BILL TO: q� gt"' t°": ��tC„�19 ., SHIP TO: Scarsella Brothers Inc. DEC ZQ�� Scarsella Br?"t s�lnc. PO Box 68697 SE 268th 216th Ave SE Seattle, WA 98168 Map alley, WA 98038 SCARSSLLA BROS. INC. .,) a A CUST. JOB NO.: JOBSITE PHONE NO.: 253-954-6754 JOBSITE CONTACT: Jay OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Jay ORDER DATE: 12/01/17 PROJECT: DPN ORDER#: R053344 SALESPERSON: Ryan Jaffe S TERMS: NET30 Items Sold Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price 1 After hours will call DT99024 300.00 300.00 Each EACH 1 Return-Will Call RT107997 0,00 0.00 Each EACH Subtotal: 1,717.44 Environmental Fee: .17 Tax: 148.91 Total: 1,880.52 No additional equipment/services outstanding for this Rental Order. O[} .1 na O d j -7 Please remit to: D.P. Nicoll, Inc. MIS 52 PO Box 4100 Portland, OR 97208 co el ❑ pJ N I� O N � V r- N � m m O y W C➢ (P O r O aD N N W Oe F A N W r O] O O N 1D I� (O (D r (D W f O l0 lV O n O iD r In 0 Z O1 lA O N V1 I� N F 'h N 1n 0 Z N CV � N W M P O1 ('1 N 1D M W 01 W Q W a CA f9 M Yi fA fA E9 69 W N N (7 (7 t7 UJ 17'',Vi (� M H3 M V3 H3 V1 UJ Ui N c/) N f9 W F9 f9 H3 M Z Z Q Q K W > N vi N O t0 N N N W N N CL O O m m W W R' E O = w i z rz o w w a z a r O° O° m a a r Y J g O ad mj u=i r n O K � W.❑ W p W p W p W p W ❑ W ❑ w p W p W p I� � r a r a F- W r a r a r a r a r a r d r in 'o ......m m o o m o m o m o m o 0 o Z Z Z Z Z Z Z Z Z N N N w_ y p O O O O O O O O O W q tL V' v m w a s r p m m v E r o E O U mVq LL LL Y Y C7 Q J =ry lo O Z X ll.l _ U o I M 0 Z Z W CL Z w 0 U r U w a r r O U O p wF» ss �n vie» F» h we» e3 » �» » wv> os �n .nwF» ua ea e» <» rn O O LLJ a o D ¢ �� o " o Z LL p a LL wm m oW m o w o 0 w m m K K m m z Z r c m m J rf 2 `m_ v O o uwi O Y Y W U m U 4 Z m E ' o o p O U �i 5 w o m o REVISED INVOICE REPLACES 1214-1 DDJ Construction Welding, Inc. Contract Invoice D.tk,Y 718 Griffin Ave PMB 339 Enumclaw WA 98022 euws,mrxrww wruvxo we 425-432-6170 Invoice#: 1214-1A Date: 1 2/0412 0 1 7 License: DDJC0W1000MC Billed To: Scarsella Brothers, Inc. Project: Kent Waterline Repair PO Box 68697 Seattle WA 98168 Kent WA Due Date: 0110 3/2 0 1 8 Terms: 30DY Order# Description Amount Repair 21"Water Main 6 hrs @$155.00/hr 930.00 Contract Administration Fee 300.00 A service charge of 150 % per annum will be charged on ail amounts Sales Tax: 0.00 overdue on regular statement dates. Invoice Total: 1,230.00 Thank you for yourprompt payment! Retention: 0.00 Amount Paid: 0.00 Amount Due 1,230.00 DDJ Construction Welding,Inc. t 718 Griffin Avenue PMB#339 ry„ „ Enumclaw, WA 98022 Phone: (425) 432-6170 Fax: (425)432-6171 FORCE ACCOUNT AND T & M WORK RECORD PfoJfbe completed at end/of each w w*day and signed by Froth representatives shown below) PROJECT:... , i.1 I+ 04. or .1 atc, c .�i COST CODE OR JOB#.:,, CONTRACTOR DESCRIPTION OF WORK PF,RFORMFD TODAY; .. gP r _ i ! . r ) Itla;nli( OT Nrs. C EMPLOYEE _ HOURS RATE TOTAL TOTAL HOURS COST ST _ STW' OT ST OT _... ST.w oT OT ST SIGNATUM: w CONTRAC1'OR'SREP,; a ..... ..,.......„.„,„,owwx, �ypy�, +""'""•�WUNVIHu vwdmmy0.YM61n ,us .. I Y G � (�I . �tltat & xEcvcL1N�, La.a�� ,� Invoice PO BOX 14 Y2 yp _. .m. MILL C Cl h: INA td1 :� '� Date Invoice#__..._. l2/13/2017 47090 � Bill To SC ... _ ... .____ _. . ... .. _.. �ti"� ARShLI A IIROS.-,INC PO BOX 68697 S8A7TLL',WA 98168-0697 kt � S P.C./Job No Terms mm 73023 WATER MAIN Net 15 __ ._.__......�.. .,._.,, �.........,._.M._._.._ .........._ _ ._, .._........__.... . ... ....._,........................,.�,,....,,,. .........._........�.....�..........,. ..�...,,.mm...m, Serviced Item Oty Description Rate Amount 12�2L2017 C*vinktoo(Y) 24 Coarse Washed Sand/Yd/Tteket#714949 `' 22.50 540.00T 1 J2/2017 Covington(Y) V 12 5/8"Minus Crushed Rock/Yd/Ticketll714949 23.50 282.00T Sales Tax 1712 � V 69..,,, o E �S r.01) ,230 ,-3'00 /?0,), 7; Tatar„ ar, We accept all major Credit Cards,with a 5°%service fee. Payments/Credits YI qI,O Please pay from Invoice A monthly service charge of 1,5%will be charged on past due balances " Balann -ce Due Phone# Fax# Email �� 425 743 6388 �, 420 787 I600 mamofficeCa girardresources eom 730 zz 3 302 3 -70 T0NIK Y!it' FOR SHIPPING 4T 7 Jahnsone Home 4 Garden ul '70 2(.1525 Maple 4'aIley-2)k Dia Rd THANK YOU FOR SHOPPING AT cJ M3111e 'valley, VA 98036 Johnsens Home & Garden (4',rlt1 432-2384 26625 Maple Valley-Blk Did Rd Maple Valley, WA 98038 HOLL11AY 1lLRr6 MUST PE COMPLETED BY (425) 432-3964 OEI'EMEER 241H! HOLIDAY RETURNS MUST BF COMPLETED BY 1?/02117 5::3EALI DOLOREE 561 SALE DECFMBER 24TH! - SP011 7 1 EP 9.58 EA 12/02/17 10:3)AM JOAN 565 SALE 2X4B P8 1/3 '30Lffi FLAT 9.6E 430440 1 LE 9.49 LE SUP,-TO AL:j, 9.68 IAX'. $ .83 4"X10'D&S SOLID PVC PIPE 9.49 TCIAL $ 10,51 BC AMT: 10.51 SUB-IOTAL;$ 9.49 TAX; 4f _ B7 V $ NO .$ 81( CARC14 kX109:XXXXXXR3027 _.....w MIF: 15U 152n 1060.1 Cash Back; 20.00 AUIH: 07)320 AMT: 10.51 UD AMT; S'(}n,S1 Host reference' ;m:02,,642 Bat# r Chip Road DEBIT/ATM: :361-41 CARD PIPE:v'I'3A EXPR: XQN: DEBIT/ATM: XXXXXXXXXXXX3027 AID u.ODO)000:!1010 YIll: 191162070889 / TVI( : I009080010 AUTO: 561136 AMT: 16 LAD 0501)A03'biAi(!00 Debit network id;28 TS.I 6300 Host reference #:027790 Bat# ARG li0 Trace# 230554 M01?1- Issuer Chip Read CVM CARD TYPE:DEBIT EXPR: XXXX Name : VIS4 11131'r AID AOOOO00096084D Txn[D/1r31Code; Z04+16 p0) TVR 8080040000 IAD : 0601OA03500000 Bank cord USD9 10.51 TSI : 6800 yp 1 ARC : 00 III IIIII�lllllllllllllltllll MODE : Issuer CVM : Verifled by PIN -=-_,> JRNL# 12164;.< Name US DEBIT DUST THANK YOU RICK J KRIER I-I]R 1'Ul1Fl PATRONAGE JRNL#U27790 DUST N0;+5 f THANK YOU RICK J KRIER ° FOR YOUR PATRONAGE Name X . Customer Copy I ai]re(� to pay dove total amount according hi card issuer agreement (murrhant agreement if credit Youche,r) Returns require a receipt.. Keepyouis! Arc 1: VALUER CUSTOMER We gladly accept returns on holiday Cut!.trmier C(py merchandise, In origninal, unopened package, up until December 24th, Thanks foi your understanding! Rituals require a recelpt...Keepyours! Oa gladly 31Ccepl 1 0Urns cn holiday machandis-, In oflpolnal, unopened P3(kagrr, U, ur,t 11 Deremt=i 24th. TPianks for your vderslanclln9! P-I L- y"r&✓ .VJ1C„�d J o 0 0 � o trvm m o -7 of ¢ m In u� In .- o cn cn rn m G N OmO CI V EE T_� K J � m al o Q a a. o � a � / p 0 3 "O 'J \ +p', ro •4 N Cr) Y. tD L tv y' (D .0 O X I O 1 N U C7 U ClJ U VJ Ul QI W LTl O p„ 41✓A n a rr. o ui In oao C" vo m '1] V7 O In _ min vv-' wmp 1 m J M N V T Ku/ Ln n rn •••� m � 3 N � m -% ++� W O W O +�+ r�11 61 p NO fM N '.O OO ^ IHH U { L V T\ Vl a �L^^ N M �I1 iF C fA OQJO \ 1 M� OC ' a � a M q >. >_ � � n m .�, �o c°'i utl'i c •o �m � i ,. >"J W O G C S ro U °Yi�� O r OS (1 0 0 m 1 mOZ (n of l l-m In zC� Yr4 yµ rY �O �QOW N HQO W EW CV d� O In �UOO _ W2 r,4 I� X In OWO YF QI~- 'X� X WTJOCO .. .0 WJr•E\vY O CL W V'. t O d 01A0 0 r W£ W 9 ai z Ua'00190J0 ...•--...a:"�I y��y; QNOIDO � G tY cS 2 h C f S �1 =J OI- OCO c 1---O�L71-IU ❑ ❑ W O W p N o W Q W Q - Yi Y3 fA N M VI UJ V3 fA b3 fA V1 N M Vi V) t7 N W f9 b3 Y3 FA H3 Y3 Hi f9 H3 Vi fA tli H3 !9 Y3 Vf z z J J F r O Z Q S S O O Q 6 K O O m m w w K K O Q Z QQ aa a a r � w x W J Z Z ~O F ~O m r m S m Irn W'..o W ❑ W ❑ W ❑ w ❑ W ❑,W ❑ W ❑ W p.W ❑ � a m 3 w U O O O O O O D C W O o jp L9 N j O O m v O �V V xp w z a LL M o a m O o o LL Y J o z o o a N �{ o Q O O O W K Z Z O O o O W U Q U ZO N W O O Q H n F zzv M f9 z o z u sr x( cL OU O ❑ W Q » » w a » v� w F» v> �n e» e» f» ss e3 es » w w en �n w u1 ei �» O p U W M u1 U QF � M W 2' � itM1 m Q w aJ 0 0 0 m x o LL O t O t O t O t U' t W O t O t O w O t O' t O t ~ Q o x W O w O w O W O W 0 W O O W O w 0 O x � w m m > w w i o w w aU¢ m Z O w U m F � - V3 V3 !J1 u3 E9 F9 di to bi 69 E9 W » N N 41 M M (/) U) N ''.M b3 b3 Hi FA M V3 tli t9 N Y3 W M bi x O O Z Z Q Q [Y v } N W m O O m m w w m T 0 � F a z 0 Q s O fY U O U x ¢ > > O y v m = O J Z Z ~O Y O J a 2 m Q O Q o � m; m m. Y } Y Y Y } Y Y Q m m ' p W p W',p W ❑ W ❑ W O W p W p W � c d F d r d Flo H a,,H d m 0 H d r 2 0 d F t7 O to O to o 0 O 4 O t� In o fn o to 00 o � N NI N NI K d o f O O O O O O O O O c m o la m � n o Q m x m F w Z U o LL N,Y N cL y N p N OHM o n m d o o -I—.- z � QOo So., a r o z � U r W w o F ZNO O Z 0 W U O U O ❑ W n a ro o O F W K w r Z Z Z U ti 0 W w O V F N K N J �. z OLL o o m m Q 0 J d � M ry m J 3 ry N i Q _ o a o O C o o,,w W O W o w o 0 w w a z zw i O p N � N E N a ¢U m Z E i z m 1-0 KZ w m d' ❑ N W •- M � ❑ N N N O M � ❑ Z M V �D � ❑ Z � � O_ N b M IMD W = W 0 N O O', N Vl ll1 E9 fH In M V1 V1 N M FA E9 E£3 fR f9 69 fA fA E9 fA J3 Vl M f9 f£3 19 fA IR E9 f9 V1 W'..(!I UI ¢ ¢ O O m m w w � u53 � � ww0 oo � vmi m 2 w z z 0 w w a I O O r Y m mm m m m m m m m m m '.�_a LLdI ❑ wa ❑r Wd r W mp' 0O O O In O N O N O In 0 � O m �. a Z Z Z Z Z Z Z Z Z N N N O O O O O O O O N C O N N � 6 U N N D > {`p N C O L N Y J Ww LU N y w o a E a u a E `o o t6 O a W W Y - 0 0 0 0 a m z H ¢ 0 0 0 N m o F Q' g ¢ ❑ r r z o O W F- O U _O ❑ N m m vNi o vmi U � � U ~ ❑ Z M O � � M h � O] Z Z w W O . w w OU w W ¢ o ¢O O ❑ '..,fA Y3 fA M [n Vi E9 M N (9 E9 b3 F9 E9 EA UJ fn Y![n (n yJ V3 V1 FA U3 H3 Q ❑ � N h r V OJ m O W a � U r � z N o o a o �n m 05 LL u1 J 3 = ¢ Q m r C o � t C o 0 W C W 0 O 0 0 W C 0 w o w o w o w o W w w w o o m m m m m m m m m m z ¢ w w N N �mu� ai w n E m U m Z a m E z m Z j w K o w ci ° z m a N g m° LL 0m 0 o M , ❑ Z V ifJ Q) 0 Z N N Ol N Z 0 Z W p W p X � X W a W In (n N FA E9 bi 69 fA fA fA 69 N N VI !n N V1 VJ fA EA ESJ N [� to Fli fA iR F9 IA f9 f9 E9 M fA tli N o Z a m m z z a a K (O N O O m m W W a' K p �� < D HIM . III OUm � j F d U2 w 0 ) F m d N ~ p D D � � m m m m m m m � m m m m m m W ❑ W p W ❑ W.❑ W p W ❑ W p W ❑ W p r 2 H 0 F d w m O�w O 0�nO 0�n oto OU Oto ov> CD m ws z z z z z z z z . .z z d 3 w o o O O D D O O O O E o v 5 o m m t W Z 2 w G O p 0 d r o K z a O w � � Q ❑ O � W z LL m O W U O O O O N,cc�n� o o Z O z O U O O w Q U o � LL° m m N N N !n N Q � J o � o t w CD ow�tD rOr m 7 p > > H r Y� D z W w a w m m w w z 0 c W U U �b O O � a w U UQ m z m LE E K g z z w K O w 0m z m z w m a 3 m y 0—LLLLJ O Q O o \ _ / / \ \ ( ) : ) © \ \ § \ M—Doo ® ; 0 \ \ \ \. ! ol � �.z � � � z\ � § \ \ \ ) ( k , . ) E° `§ r & § ` § Z / k � � � \ Bl . . . . . . \ . . \ . \ � . . . . \ . . \ . 2 . . } / \ } _ j � \ \ � , >„ : p\, , , , , , , , , , , , , , k e § \ \ L } / \ co 0 (D t C) w r , « = : r E : $ : ! : l : : : > \> : ! 2\« < ° » c> - : \ / ! \ / \ \ \ ` ❑ m W V N I� m y r r M o] h N !� �O N '.. cD Ih W Z n W t0 N W Z v N rn O Z M M M M m m M M m Z Z p m M ry m n m w p W p ri �ri x X W Q w Q to',,to [A Y3 fA E9 fA b3 bi (7 V1 N (7 V1 1/) U1 (9 (!i F/1 M (A F9 f9 b3 fA fA fA fA19 fA 19 fA f9 fA W O z Q m !r m m Z z Q Q K t0 N ~ 5 z o a ¢ U g a a i a m = w Q Z Z O , w w Q ti 0 0 t- Q J a Y TT N N N a m > > N O < m g O m I 0 m Q 0 a H I O Q Y N > LY > > > > > > > > H Q m K m m m m m m � W ❑ W'O W ❑ W O W ❑ W p W p W p W p W p � O 0 O 0 O m a a r a v� H d r a r a a w vi N o � z z z z o m pm D m o m O w m o m m F o 0 O t� _ i ` 0 0 3 3 3 0 3 3 3 3 p � O O O O O O O O O O 7( O' N n U O N a o a in W �» z a LL a Y M O ry d_ LMi lei LL 1'J N w q J a D o c 0 d O o 0 o m O w,p le F Q O O O in M r Q W U CJ O Z F X z p O LLI F O D O ❑ 41 v M N r m n M o U U W z 2' a z D O p o Q Q ❑ K m vi � o in �n m y I m O LU w 5 D v o � m z O _ 2 O LL. O o 0 0 0 0 0 o m w � m v m v vi 6 } a m w m t o t o t o t o t o t o t o t o t W' t Q o v o a m w o w o w o w p w ow o w o w o w o w o 0 m C�l m > w VJ v a a W a z z w c w w c � U m K � o � ii w uaj Z O 5�B U K U U v E O O E m w u m p .E 3 D ? E a t m z w o 0 > o z 51 (r7 0 9 a um'i N 0 > <,. <...... ........ .....xvv.nmrvM a womr m4�IL:VY."tiilLUJli➢V YIVVIYY.Y.AGY/A.NAYL9flY'Jlll e e.mrzow.x my mmmx.w.ww... INVOICE 4�JC ��,il&rp�r Ave NE Bow yrflup�WA 98272 2516 �`� I CUSTOMER NO. DATE INVOICE NO. PAGE re w 1 25t, s �17C � � Vlp , I 12/08/2017 1598330 1 5sAII 3 Z Gdza�6sGg. RE 2 SCARSELLA BROTHERS 1 ! 2117 PO BOX 68697 SEATTLE, WA 98168 i JOB NUMBER-JOB LOCATION ADDRESS DATE ---- -- - - - PRICE TAR TOTAL TICKET NO. OUANTITV UNIT DESCRIPTION 1 000404 272XX 216TH AVE SE MAPLE VALLEY 12/08 202-191410 4 . 50 CY 04C4A 92 , 000 35 . 6t'. 499 . 60 12/08 202-191410 4 . 50 CY WINTER PERFORMANCE 4 . 000 1 . Fi, 19 . 55 12/08 202-191410 1 . 00 EA MIN LOAD CHARGE 100 . 000108 . 60 12/08 202-191410 0 . 64 HR TRUCK TIME — MIXER 105 . 000 ' . 78 72 . 98 12/08 202-191410 1 . 00 LD FUEL SURCHARGE—READY MI 10 . 000 7 '6 10 . 86 12/08 202-191410 4 . 50 CY AIR ENTRAINMENT 12/08 202-191410 4 . 50 CY ENVIRONMENTAL COMPLIANC 5 . 000 1 . .14 24 . 44 JOB TOTAL LINE „ 0£9r: PRODUCT RECAP. 50 04C4A 04C4A Sy'ti� 4 . 50 5350 WINTER PERFORMANCE 1 . 00 5100 MIN LOAD CHARGE 0 . 64 5000 TRUCK TIME - MIXER 1 . 00 5401 FUEL SURCHARGE-READY MIX 4 . 50 4000 AIR ENTRAINMENT 4 . 50 5300 ENVIRONMENTAL COMPLIANCE - RM i, o0-230 c�3.00 fro �001 �/ d f 0 AMOUNT DUE ► p_ vjw A' du 400 4 h;-y F',I' N FF� VIA 9I:M„21110' Miles Sand & Gravel Company f m �n. ❑ Z v> N M Z Z 7 N v D W Q W �y' N N E9 EA V3 E9 Hi ei fA E9 fA fA W N3 ei w 69 ei » V3 N W f9 En M E9 bi E9 f9 » bf c/I bf (n bl 'N M r N M Z Q K W W' Z Z Y N m W tt O O m m W W K F d to r U U g g a a H ti w w Z Z O w W d = Q r O O m a Q Q Y J cN cJ ri m p p u: OF m m 2 o Q m m m m m O m o 0 m O w 0'.to O m� w z z z z �_ p o O O O O O O O O rc r c 0 m — `m n lu V n N � a a n �° m Q LL 86 r- r W N �, r. . W LLo n° o m �L N N W U O U 3 O Z o Q m W M m m - F- Q m 0 W o 0 0 I Z ~ O O Z W U O U O p U F W F uN'o o r m d ❑ Z v m. � o <o v z � rc z zm .- z W W O o � uUi W U r co �v N m an U W LL _ N p m } ¢ O m O C O C 0 C O C O C 0 C CDC O C C7 C C7 C 0 o W O W O W O w O W O W O W O W O W O W 0 O 0 a w" o LL m K W m K K m K K m m Z Z w w m m w w 2 F- � ry m m z 15 w N m a o 2 w : 5 \ \ ) / ` ! : ( zz , : = 7 = = y = / . . » : 8 : ; t ( MMM - \ \ \ \ : : _ : : : : }Lu : ! - � / � - ) ■ : y , y » « za a » 5; 2: a � : : ; § \ : p § zz Q ) } \ ! w , & § \ { § § k \ \w : ! u \ \ \ \ \ \ � : Ki § 6§ : k : 5 : § ujC) / _ - - 2 � ; \ \ \ B - Q - z / \/ - ^ - z \ { \ 0 INVOICE OFFICE:253.383.3585 FAX: 253.572.8648 400 e � I r , Ave NE Contr. Rag. MILESRL897RK Puyalln VPA98372-2516 ,,, ° Invoice#: 275978 Pk90aFYfkp. � Date: 12/11117 `` Customer No: 71700 1 Job#: JOB-CITY OF RENTON I PO#: SCARSELLA BROTHERS, INC. T PO BOX 68697 SEATTLE, WA 98168-0697 Sale Date Ticket Units UM Unit Price M1aIBTotal Haul Total Tax Code Tax 7alal PO#: MATERIAL: WASTE CLEAN VR CONCRETE p, 121707 557737. -/5,130 TON 6,0000 E 30.76 000 WASRVC 000 30.78 ._.__....._____.._ —..............�....,., __---..,.�...,_._......_..._........... Total: Date 121712017 30,78 0.00 0.00 30,78 i Totallnvolcc 30.78 0.00 0.00 30.78 Payment Type: On Account Pay Terms NET 30 DAYS Tokah 30.78 Y I I Miles Resourre:r,, 1_LC: L1,i W vvr.7A iA.�:S:?�E�D6f 4�t3Ewv.it;51 sr': w 0 m o m U m W m N � p N a U N O N O U p U - a N m vlw }N o 0 U U Sk Sk a.ee. l!1 !T s Z F% 'o 2 d 8q M 9 Y!r Y w0 N C! N V} J 9 W W W W rq O Gl M13 tf! W ••-� n (O PI� 7 pp �Y ,Y +T lY 4 m m m w fq r n 1O n w IfJ P1 C04 N U q�F- SON {p -ma L- p q5 e0 4q w m m 2] 1 m m n m LL*G M r N N N u'7 L L .0 S4 Aq O IXF U LH m m m 6h 40 M 9 m m W Of OI GI O, Cs � J � d IXI 9Y Yt W5 u?W W RY wi W YV l f'b f� IW.. MY.W tlY. N a UyI Ut VW +4ye V b X" Iq 1h I*•0 !F1 M Q CY ! P m 4 O N O o X� (O By U pnn b [n Wp NO WN) YM UMtlr OOO N w (O 4O X6 [U N W6 W w '- vlf (0 4G ISY 61 ltl NG Yl l0 N w � O OJ N F m w K rncs es acr xRn Py m oumw wtl ux cs @rG Nmw wwu ai u� a - II II wu evMi � rve PY M W V' l l a LL VI LL J N n A N > wm O C m > F V U 4 z a ❑ u c o �` ( u w T E N n m p �❑ m m K(nw o O�w m U W ww 4¢¢H 4¢rY(,2UU'S' U} U . NN m n m o NM w no ry '. mLr� mu°tim m M r1 r1 ao aQ � � v aw of u"^,v"'n`�'i in us mr m O -� m rd cd to w w w � Xo �yY p.gyp rip �(4 y(p ui 1ti Xo w F M N N N N N N N N N N N fV N{M N SV CJ� (W N 6dW N 40 F W x w n v —m zw f+B"' , ll n ttl A5 N M W M m ttu W rW r= m1 W w aY Oo W V aY N Lv Si 4'p 4 V — a ��' CM1 IHl tlf tT(M m rvT+ VI m m O f6. h h OJ W 0Y m m O'1 1h m VO M m m to OY N M. W OY N W J❑ A o.o w v M m�w o r±, YP nn � .w sw, to w v w m nr rn itl n m N � A o � wr r nn nimuGi u1pi iowm n � mn �r r= n � nr� m � w N M M y O Cd T O O O 1p N Fk N M Ih M CM Q'rV b tP, 'Y f] t'1 N N N Po N w Vf V' A m tY! N 4 V yY' Y Vi w l0 N J UI N Ss{y VF.�y (H Yf Ml M n m D m N m � �G} V' YI W] VI h Mi (5 4Y N h V] YI] M Q V Y N w VY VY WY V fli i� Xll w t0 w w XD N O � J r VY j}1 V r yy VY 61 PY Y9Y tlt N W rti 9X 49'V �( d1 YT O+ XW' m m m m N O n N to K Y) 1f`X V UV,d d Y(O0 w M V M N V CW 0Y r Xa 4;ui '10 IT N N a- w W N RU. X( M M'J M fG Ul CP YO M Yi K Nth M W)rtA WF M M N (�l S4 PY S] CI m 4V M TJ AI ih M M M N M L LL LL o N R L x ro n m ry O A W U � N p1 n OpJ� y my @y O U O'Y= O > p O j lOL U U U 2H N m A c c pX.a a~ a , 'w LYY A n G m o c P m n c - ny `wv am m w m �' E:' f� 2' @� n' tCM _ m E7, v o m ? A E m u ¢ L°U z' i m o m n q n u L3 1P u.M CJ Cf.U1 LL47''a}..O � 2 a IiHUa�t-�J W❑ m� �`>i (,�...11._K � 4, <, ¢ -- ^ �f o K - M c5 `! Ne rM1 mY w Wi Wi ci ni eY ri v^+ rv1 of F o co w a ery w lri Y m rj EU o m a A ..... ... ..... Y M ...... .. U Y m Z Q Q _ o > >> > > > > > > m > h � b F 5 L7 0 x c Z C 012 ♦IC '� �' X � r W yf w w yr � «W jy C O r i w w w w w w NNN[ -tb IN a C b O S E CO.I a a N 'a H _CL oJ� of off off w q o '3 m � n Z yf ✓ �G q � � � F • p ' Nfuro � a � � o ro o � E0 � e�i °' � a � � � � "d, z �r «A w .., u. °� �✓, x 0 T N a b O �a G u � d a IT u � ul ' m m a. a 9 :a Eo Sm Eu: Ef E1 Ell m IM a a G v a G4n Qb - Qy,' ✓/ �; YG :.bQ F G S,PC 'C W n le z o a t3 m a L F w GFH Oz. O s U .i as rvi ,CmH 'nF V Ji F f x v m G ro G' �: hd v 0 C. ry � IS 5 F j � O U e G O Q 7 N � O U G u C3 a r5 C 6 ba K � 6 O P� bE O 3 a C 5 N C d C+r d IN `y O w d m C d y a O N N C m � 'd F 7 m v � a U e" ciy 2 V� Q � 5 OTirF O:G�nH Cti�t CQ W o ❑ wt v `v' +�+ oi �' aluu q q d E G [ ^ m wow a CCzz ¢ zam � xa Barry, Jason From: Mason Dhanens <Mason.D@SCARSELLABROS.com> Sent: Thursday, January 04, 2018 10:25 AM To: Barry, Jason Cc: Rick Krier;Jodie Harris Subject: City of Kent - S 228th Grade Separation at UPRR JUT - Emergency Waterline Repair Attachments: S 228th St Grade Separation at UPRR Joint Utility Trench - Waterline Repair.pdf Good MorningJason— Please see the attached invoice for the work to repair the 21" waterline. I have included sales tax on the total cost since this was work on a water main. Feel free to contact myself or Rick if you have any questions or concerns regarding this pricing. Thank you, Mason Dhanens Scarsella Bros., Inc. Office-253.872.7173 Fax-253.395.1209 rrason.d@)scarsellabros.com estimating@scarsellabros.co m 1 tm / �t /����/ /�///////,,,, i /i/i/�//i//, �� ✓/ ','i/..,ir�i����������/,ill/ //l,/�/��� �j//�/ ,�/ /i,������ /. "MINOR ti i / / / w .w . / / / r i r / / / / i l