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PW17-369 - Change Order - #4 - SB Structures, LLC - LID 363: S 224th St Improvements - 07/12/2018
IN Records M et fit" EN 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: SB Structures LLC. Vendor Number: ID Edwards Number Contract Number: PW 17-369 - 00'9 This is assigned by City Clerk's Office Project Name: LID 363: S. 22411 St. Improvements - 8811 Ave. S. to 88' Ave. S. Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 6/23/17 Termination Date: 400working Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Garrett Inouye Department: PW Engineering Contract Amount: Approval Authority: (CIRCLE ONE) Department Director/ Mayor City Council Detail: (i.e. address, location, parcel num �;"'fa d etc.): Change Order #4 As of: 08/27/14 i CHANGE ORDER NO. #4 NAME OF CONTRACTOR: SB Structures, LLC. ("Contractor") CONTRACT NAME & PROJECT NUMBER: LID:363 S, 2241h St Improvements 84" to 88th ORIGINAL CONTRACT DATE: June�,li,7, 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 work to repair sliding hillside and oversaturated soils at the east bridge approach due to heavy rains. 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, $15,330,729.25 (including applicable alternates and WSST) Net Change by Previous Change Orders $72,211.84 (incl. applicable WSST) Current Contract Amount $15,402,941.09 (incl. Previous Change Orders) ........................................_ Current Change Order $61,370.72 ...____ Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $15,464,311.81 CHANGE ORDER - 1 OF 3 _...._..w........................................... _.. - . .... Original Time for Completion 400 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 400 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: _T CITY OF KENT: (signature) lg (se nature) Print Name: Print Name: Timothv J. LaPorte, P.E. Ito Aga t"r Its Public Works Director 11 Ile)DATE: v�'", �;;^�'y✓,�°✓' ,� � DATE:"r' � CHANGE ORDER - 2 OF 3 ............................................ _........... APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department [In this Peld,you may enter the electronic fileµatb where Lhe cantrua has been saved] CHANGE ORDER - 3 OF 3 *T FILE NO: 200.2 KE'l•J CHANGE ORDER 'WORKSHEET NO. 4 Construction Management Division - Public Works Project: LID 363 224th St Improvements Project No.: 99-3003.... ...... . ._ . Project Engineer: Garrett Inouye Fed-Aid li Owners Rep: Jason Bryant Contractor: SB Structures Date: 5/30/2018 I. PROPOSED CHANGE This emergency work was necessary to repair sliding hillside and oversaturated soils at the east bridge approach. II. REASON AND BACKGROUND FOR CHANGE Due to heavy rains when the toe of slope had been cut for SEW wall constructiorrthe hill adjacent the Silver Springs Apartments moved. The weather further created an area along SEW wall E3 that required removal and replacement of oversaturated material. III. METHOD OF PAYMENT NEW PAY ITEM(S) FJ Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY _. .....- _.......... Sch. No, Item Description Total Est 0ty this Unit Unit Price Total Estimated Cost of Qty PE Item Slope Stabilization/ Drain 1 1 FA $61,370.72 $61,370.72 pipe and rock/SEW wall repair ._......... . . ......_.� __...w.... ...-----__ --_.__.__..... ----- ......,....._. ..........,_..._.Y.. ..._.�__...._.,._.....-.-...., ...---- -.._ .__..._... Independent Estimate Attached CREATE PAY ITEM ONLY Payment to be made PAY THIS PAY ESTIMATE REQUIRED �� at.a later date upon completion of work Makerlal SaR�mittais Reaulrst9l GC Crrrrslrltr¢uh Cpbrdmator New Sub Regrd ? No DELETE EXISTING PAY ITEM(S) per 1-09.5 Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY — - .... - _- __..__......m....m... Sch. No. B.I. No. Item Description 0ty unit Unit Price Cost of Item .._.....-.._ Independent Estimate Attached - REQUIRED �... ..................... ...._ INCREASE/DECREASE TO EXISTING PAY ITEM(S) Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY 1 REV. DATE: 4/01/10 FILE NO: 200.2 Sch. No. B.I.No. item—Description ty Unit Unit Price Cost of Item .................. - -- - --- --- ........... . .............. ..................................—---------- Independent Estimate Attached - REQUIRED—M ................. TOTAL ESTIMATED COST OF CHANGE ORDER �61t370.72= *Total of the Cost of It *Total THIS PAY ESTIMATE A61=37 IV. WORKING DAYS Original Contract 400 Due This Change Order* Q Previous Total 400 /36/26iii I Exolanation/Jy muLlmd--On critical-path for Proiect completion TOTAL WORKING DAYS* ------ --400 ------------- �� *This Chang;dra_e;'+ 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: Ja on Bryan CConstruction Engineering Date: Supervisor: VVV Paull'Kuehne ——----- Construction Engineering Date: At Manager: Er c Connor 2 REV. DATE:4/01/10 j FA Sheet No.: 7 DAILY REPORT OF FORCE ACCOUNT WORKED > Project Name: LID 363 224th ST Improvements Project No: 99-3003 Item No.: Date: 4/12/2018 Description of Work: Slide Stabilization Work by Subcontractor? yes Prime Contractor: SB Structures Sub-Contractor Scarsella LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Eddle Operator 67.32 E Ty/Jon Pipe Layer 54.24 E Phillip Laborer 53.09 $ Rob Forman 2. 70.76 2 95,03 $ 331.58 Jay Foreman 2 70.76,, 2 95.03. $ 331.58 SUBTOTAL-LABOR: $ 863.16 LABOR OVERHEAD&PROFIT @ 29% $ 192.32 LABOR TOTAL E 865.48 EQUIPMENT 4 EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Ill Equipment Equipment Description Hirs Hourly Rate rs an y a e AMOUNT 2-237 2006 Ford Pickup 4 18,40 $ 73.60 2-214 2005 Ford Pickup 4 14.47 $ 57.88 17-218 2013 Komatsu PC 49OLC 4 219.10 $ 876.40 15-098 2007 Cat 950H Loader 4 63.90 $ 255.60 $ SUBTOTAL-EQUIPMENT $ 1,263.48 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 265.33 EQUIPMENT TOTAL $ 1,528.81 MATERIALSIS E RNICESIRE NTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ SUBTOTAL $ ,. OVERHEAD&PROFIT @ 21% $ _ TOTAL $ Verification of Hours Worked: TOTAL. $ 2,384.29 12%MARKUP (rnrprims when subcontract work) $ 286.11 06WOUVe Reots01411w O SHEETTOTAL: $ 2,670.40 Owners Ropmsentallsk Dale tG Pay Es at erred: Date: By: H0 § \ / ! / \ § < < ! § « < / 2i ( ° [ ■ ( ; ` 1 # / ( ° z . . . . . . : Z ! § f \ : { . ! ) , 0/ } } 00 : ® : : 2 : /0 - } } § \ § \ / / z : { ! \ E 6 § }\\ } / ) ` » : § \\& §\ ( : [ § }: }: ` \ ) § / & } ( : 2 / { ) \\ / ) iLLUI W ❑..N O Z 0 Z w Q w 0 Xs f w a w a x CL O O ZZ w r a o w g g w w a o rc u a at- rw r O O Ty O `` k•, p O m Qr ya j0� m m m .ymKa0 } ' 03 a} w Oaarararamaoar O m O m O m O m 0 r 0w 0 n O 00 mY } O w Q g a co o wr a R,E L;;ro j a & b ,w, Q Os5 W i uw Y a � y� ,,' O 0 w J 3 Z ifwwY a O W 00Up � oz u� a ,.� • �" f W Q Z U O 0 0 = U of 0�z z W a Z 00 Z U H 2 x w w e»',,i,. r r VJ a W W r N V Q w m o W a � J U 000: Or ° o m U LL rc O m m ^ w�fl=0 y p p g•� g s N w 0Q moa mLm og OK I-_ Utr C U H (7 O C 0 C ,r w 0 w O w 0 wwW w Oww p 0C C a Of m Fri- K fL K r m w Q ~ r w w O w q` a w U O p I.i a ww m 44 q 0 zz LA o w uiO O K FA Sheet No.r 8 DAILY REPORT OF .�,,��.. FORCE ACCOUNT WORKED I Project Name: LID 363 224th ST Improvements Project No: 99-3003 Item No.: Date: 411 612 01 8 Description of Work: Slide Stabilization Work by Subcontractor?: yes Prime Contractor: SB Structures Sub-Contractor: Scarsella LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Him Hourly Rate Mrs OF Rate AMOUNT Eddie operator =70,76 $ ,. Jon 'PI Layer 8� $ 433.92 Phillip Laborer $ - Rob Foreman 695,09 $ 58608 Jay Foreman 95.021 $ SUBTOTAL-LABOR: $ 1.000,00 LABOR OVERHEAD&PROFIT @ 29°% $ 2W00 LABORTOTAL $ 1121 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DCLLAR Equipment Equipment Description Mrs Hourly Rate Mrs Standby Rate AMOUNT 2-237 2006 Ford Pickup18.40 $ 2-214 2005 Ford Pickup 8 14.47 '$ 115.76 17-218 2013 Komatsu PC 49OLC 2 219,10 $ 438.20 15-098 2007 Cat 950H Loader 63.90 $ $ SUBTOTAL-EQUIPMENT $ 553.96 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 116.33 EQUIPMENT TOTAL $ 670.29 AAATER1AL81SER4"ICEBNRENTAL& MATERIALS l SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL. $ 1960.29 17%MARKUP (for prime when subcontract work) $ 235.23 corwactors ae aoe"b" 47pt '. SHEET TOTAL: $ 2,195.52 Owners Representative Pay'Esti ate Bred: Date: By: § r » \ \ \ i § Z ) ( () E - \ \ � \ �( \� \§ .; : i ] \ ! \ \ } ! : # ■ ; � \ \ \ 00u 0 - / Z / } ) § ) (_ § : ` 00 .. / & ` ( § - \ § w N O 0 Z W z Z 7 w O ww- O X f w ¢ w ¢ C H w N ''..o O w m W W O Lµ1 d o o O Q a H N z ¢ t O r } o U U m y� O W x d 'n� Q m f�IJN N ° d ,Q m � o m m 7 K N o w m m m m � � d' d' 4- m m CL m m m Y o ,.....a o a a a o wa wa ¢ D a v a o O m O N O m O I N o m O 1 N d m d N d N O N d N m 2 CL LU Z O � I l by r,.b« N;^ ? H G O O 7 0 I ., I ,� LL W W U m o 3 W = j I.w,.. Q a X Z Z O o U 2 W O d 0 2_ _ ,.,.�. Z z W K W O _ O z U !- M O �R 6A Vi fA t9 fA KJ M fA f9 Yi fA M f9 en fA fA t9 r ~ N X ¢ m Va es R.Y 1A Vs aY O ",,^ p W W 13 U LU o F F- x o z O m o LL m m K O m m OO X^ C' 0)t., N Q m° P c O t O 1 t 0 1 t 0I t 0 t O t 0 t O a p W o Ed o W o W d w o W o W o W o o o 0 LL m m s m w N > z 2 m b W p@q W A K A U pC k .. � N ,.. z d U . ,' ,fl 0O N qq � x 02 4 m Z W ". rc w o N w a u z � 5 �� ti o FA Sheet No„ 9 DAILY REPORT OF �,.. FORCE ACCOUNT WORKED ll Project Name: LID 363 224th ST Improvements Project No: 99-3003 Item No.t Date: 4/17/2018 Description of Work: Wall E1 drain pipe, CB and risers Work by SUbconlraclor7: yes Prime Contractor: SB Structures Sub-Contractor: Scarsella LABOR STRAIGHT TIME OVERTIME DOLLAR Ept CODE OCCUPATION Hrs Hourly Rate Hire OT Rate AMOUNT Driver 2'. 60.49 $ 120.98 Pipe Layer 54.24 $ Laborer 53,09 $ Foreman 3.5 70.76 95.03,$ 24766 Foreman 1.5 0.76 95.03 $ 106,14 SUBTOTAL-LABOR: $ 474.78 LABOR OVERHEAD&PROFIT @ 29% $ 137.69 LABOR TOTAL $ 612.47 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hfs Hourl Rate rs Sta ndby y eCe AMOUNT 2-237 2006 Ford Pickup 1.5 18.40 $ 27.60 2-214 2005 Ford Pickup 3.5 14.47 $ 50.65 17-218 2013 Komatsu PC 490LC 219.10 s ., 9-092 ON highway dump truck 2 %87 $ 139.74 26-101 ON highway dump truck trailer 2 14.97 $ 29.94 SUBTOTAL-EQUIPMENT $ 247.93 EQUIPMENT OVERHEAD&PROFIT a 21°/ $ 52,07 EQUIPMENT TOTAL $ 300.00 MAT ERIALSISERVICES/RE NTALS ;MATERIALS l SERVICES Quantity Units Unit Price DOLLARAMOUNT on 3/4 x 112 Chips 31-47 tons $ 11.28 $ 354,98 $ $ SUBTOTAL $ 354.90 OVERHEAD&PROFIT @ 21% $ 74.55 TOTAL $ 429.53 Verification of Hours Worked: TOTAL $ 1,342.00 12%MARKUP (for prime when ._ subcontract work) $ 161.04 Contractors Retx'aseats6we Orr SHEETTOTAL: $ 7,503.04 0~9 Represernsslva """' Dare .,sue ✓ , Pay Estim a En Date: By: \ \ \ \ \\ \ \\ \0 / r} § (i ) } ] ( 0 § § ` ) . { ) ) \ o5w60 } 011 \ \ 000D00 : } \ ( } [ / / - - : : : { ! & . / \ f \ \ / } LU ^\Y / tK §t0 0t, § � . . . . . _ � . ! � { ) - : } : _ 0 / { \ ❑ W ❑ In 0 H W ❑x1' m ❑2 0 w 0 b W p x f K f W a w a Vn J3 fA f9 fA 69 ff3 EA EA ER U3 V3 FR V3 VS V3 H3 fH,U3 U3 ff? U3 U3 fH fA V3 kA fA,U3 U3 V3 V3 V3 fR V3 ffl W Z a Owe � KOoOarm- .'YaaOu' I.�m <�❑ mZ y Mot o2wrwa aY<oZZ a � waap w a. La�a ww >O 3, ¢ OOOa 6 a mmm ❑ 7 m y CKm m ❑ wWr W ❑ W ❑ W ❑ W LU ❑ Of a a a a r a,r am om ao m o m o m o o m o Kaf�QHn m o v o m o m o a ti, ! LL q 4,i W w W O O F K- ❑ a W U ❑ OU �7 Cf LLCC W tN Z OLu O F Z O U Q 4a a o z Z Z z U w w ° w m O O O p w Qe9.,w C] Q ❑ m o o > g w a � U a P o o LL �.� Z) ❑ m O N" iy m o ry R J Q mF O t U` t U` t O t O t 0 L V' t o t O t o t p om � wowowowowow `owowo wo wo 0 of a If x mw w , Z r w m W o ° S a ^° u O z F xi A K U o U CI O m ~ v E i g m m z Customer No: 60467 Invoice ,r ,,,w� % �✓ «P Inv Date: 004597008 M t,✓ ''I,� Page: Page 1 of 1 ou 150E Valentine Av SE +^�9 ;1 Customer Job: 993003 Pacific,WA 9(U147 Return Service Ra4jt1oat0 °i�ryy 0928000174 PRESORT 174 1 SP 0,470 Pe01 0 �GP` ' ICON Meta le IIIII�IIJ����u1111'��'llll'lll�lllll'1I'���II�I'I��IIIIL���III 1508 Velardne Ave SE SCAHSE8,1.A BROT'tIE95, INC. Padfic,WA 98047 PO nox 66897 206-575-3200 SHATTLF INA 9610e4A897 Delivered To: 2017 AGG Volume Prlcing(FOB) Date C60de - Material Descdl QTY UM Unit Price Mad Total Tax Total Plant:01500 Auhurn 8&G 04117118 2309.314'X 112'CHIPS 31.47 70N ✓10,25 322,57 32.26 354,83 Total Invoice: 31.47 322.57 32.26 354.83 Ticket number(s)shipped from plant 01500-Auburn S&G *118769 Involcs Taxlno Authority Sumduyy' 1702 Aubum/King County 11.29 WA0001 ICON-WA State Tax 20.97 E-INVOICING IS AVAILABLE! PLEASE CONTACT US TO GET YOU STARTED. Finance Charges will be applied to any late invoices at a rate of 1.5N per month per credit agreement or the State's Lawrul Amount Invoke Amount: 354.83 Amount Paid: Cuatomer Name: Scsrsella Brothers,Inc. Customer No: 60467 If you have an Invoice N: 2593001 V questions about your invoice please call 206-575-3200 Date: 04/17/18 Remit Payment To: ICON Materials Customer Job: 993003 PO Box 742421 Los Angeles,CA 90074 Due Date: 05il 7118 Plan P.M.your Po1.11 adduua Below If you would In.to SUM nwlving your Idyok,0a..0 peg.1.11 FA Sheet No.: 10 DAILY REPORT OF FORCE ACCOUNT WORKED T Project Name: LID 363 224th ST Improvements Project No: 99-3003 Item No.; Date: 4/18/2018 Description of Work: Repair south side of east agprioach wall Work by subcontractor?: yes Prime Contractor: SB Structures Sub-Contractor: Scarsella LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs I OT Rate AMOUNT Casey ',Foreman a 70.76 $ 566.0 11 8 Kent Foreman 8 70.76 $ 586.08 Richard/Ivan Truck Driver 16 60.49 1 79.94 $ 1,047.78 Rob Foreman &. 7076 95.03 $ 566,08 Jay/Jon Foreman 16 70.78 95.03 $ 1,132.16 SUBTOTAL-LABOR: $ 3,878.18 LABOR OVERHEAD&PROFIT @ 29% $ 1,124.67 LABOR TOTAL $ 5,002.85 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Mrs, Hourly Rate rs to by IT517 AMOUNT 2-237 2006 Ford Pickup B 1840 $ 147,20 2-214/2-233 2005/2010 Ford Pickup 16 14.47' $ 231,52 2-280 2014 Ford Pickup 8 27.74 $ 221.92 9-092 On Highway dump truck B,5'. 69,87 $ 593,90 26-101 On Highway dump trailer 8.5 14.97 $ 127.25 9-100 On Highway Dump truck &6 69,87 $ 593.90 26-086 On Highway Dump Trailer 8.5 16,10 $ 136.85 3-123 2015 Flat bed truck 8 28301 Is 226.40 SUBTOTAL-EQUIPMENT $ 2,27&94 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 47&58. EQUIPMENT TOTAL $ 2„757.52 MATERIALSISERVICESERE NTALS MATERIALS I SERVICES Quantity I Units Unit Price DOLLAR AMOUNT Icon 3/4 x 1/2 chips 307 88 tons $ 11,28 $ 3,471,35 NW Unhinge 1 ea $ 319.00 $ 319.00 $ SUBTOTAL $ 3,790.35 OVERHEAD&PROFIT @ 21% $ 795.97 TOTAL $ 4,586.32 Verification of Hours Worked: TOTAL: $ 12,346.69 12%MARKUP (forpnme when subcontract work) $ 1,481.60 Crn1trs494r`YR 0 SHEET TOTAL: $ 13,828.29 r' Owner's i9.apreaangallye er--'_" Date Pay Esti to Este' Date: By: r ro n n m m < m m n O O N 6i t� M p Z N O Z w p w p w ¢ w a wcm wrn w wwri w www ww zz n oI r w w a ¢ ¢ E rt to ao o o a w ro r p t=- jj .5 Q y O p a s O y 0 � ~ � m0 b o a W O w Om � N h 0 ry 0 Z Z Z Z.. Z m 3 0 O O O O OO D w f m n W o. v U eyi U V m !L' LY fY LY fy/yj Y l9 EX O � o a a o 3 v L e � W EU � Y Y LL � 3 U.LL z Zc O O a a z p o z p w z N N rS ry a x Z w 0 v�i 0 0 ¢ F in 0 3 m O O m E Z O y Z W p W � mo mo m m. Q p Z m ro m m m S W 2 J n Y Y m W U w 0 w M O w ¢ w w w w w w w v w� w ww w wv� u. w w O o � n om m o ❑ o 0 o v w U m U x z 2' n � w � wpwpwwzpzo `�` p ¢ U LL K Q O m N U p > E m L ti pm S W y VI N U O O V ❑ N a z z W O w p x X w ¢ w ¢ z Qa! a� O O z z Q ¢ z uw w r ? a Z 0 w o o a ¢ w w a . O K d m V H L) C .� J d d F¢ F- w Y . } � . Y > > Y > > T m a.� tl m K m m Ofm � m m m 0-' m m m �'Y W p w ❑ w ❑ W ❑ w ❑ W ❑ w ❑ w ❑ w ❑ w ❑ O m a H aa a F a m �..a r a E a. F- 0- a- r a O m 0 � O m O m O m,,0 0 O m 0 N O m 0 vl M g e, n l H IL w d itb ti uqLU � �y 3 iro t Z 0 LLT F Q O O m 0 W Z 0 0 Q 111 U Oz a O ma_ Z z LU W a w p w w Q F O O O ¢ I< » e e e F a e r a <»'',. to e F a F F y r e < v � » t v < ❑ ` 0 U LU o 0 Q 5 ° J U U O O H H n O O Z O = m o N m LL _ U O Q m s O t O t 0 t'0 t _O f O Ct'4 Olt 0 woo o n o [ O� t 0� x I OxftO > >>m WW ,. *r Z O m h O In r w Z it Z W m �. u Z � � o ' Customer No: 60467 Invoice No: 2593239 M Inv Date, 04/18/18 Page: Page 1 of 1 1508Valenllne Ave SE "'� Customer Job: 993003 Pacli WA 98047 Return Service Reflues 1722000218 PRESORT 21019P 0,470 P3010 M1M1 ��, B�O`�' CON Materials 1�I�1��1�111"�I�I�II'I�'II��IIL�IIP�II�dIr�rl�Jgl'�I�"'�� ('" L.r"` 1508 Valentine Ave SE SCAf4SElLA B€E09"HE9S.,INC. '*" Padec,WA 98047 rim RO BOX OSI 208-575-3200 SEATI'I.F WA 90168.0697 Delivered To: 2017 AGG Volume Pricing(FOB) Date CBode - Mstenel Deal OTY UM Unit Price Matt Total Tax Total __. ......_..__,..r.. _.........,___.............._.......,......._..._ —_._.__....._...____—.__.__ Plant:01500 Auburn 8&0 04/18IIB 230944'%1/TCHIPS 307.86 TON 10.25 3,155.78 315.51 3,471,35 Total Invoice: 307.88 3,155,78 315.57 3,471.35 Ticket numbers)shipped from plant 01500-Auburn S&G *118850 *118889 k118902 •118936 / *118953 *118996 1119009 - *119040 "119043 a119070/ Invoice Taxing.AuilfeMity,4,11m{mim:'. 1702 Auburn8<ing County 110.45 WA0001 ICON-WA Slate Tax 206.12 E-INVOICING IS AVAILABLEI PLEASE CONTACT US TO GET YOU STARTED. ! 0113"3-0Q/' 77/Z. rol /* Finance Charges will be applied to any late invoices at a rate of 1.5%per month per credit agreement or the State's Lawful Amount Invoice Amount: 3.471.35 Amount Paid: Customer Name: Scarsella Brothers,Inc, Customer No: 60467 If you have any questions about your Invoice please cell 206-575-3200 Invoice p: 2593239 Date: 04116118 Remit Payment To! ICON Materials Customer Jab: 993003 PO Box 742421 Loa Angeles,CA 90074 Due Date: 05718/16 PkEoe pravluc your emtlr IddrWW.If ycu weW411kr b Ytaa ncevinp your Invokes via emrll page 1 of 1 Page: 1 Invoice NORTHWEST LININGS& GEOTEXTILE PRODUCTS,INC. Invoice Number: 0071417-IN "Helping to Protect the Environment" Invoice Date: 4/18/2018 20824 77th Avenue South Kent, WA98032-I360 E1\j0■ Order Number: G09009■ (253)872-0244'(800)729-6954 j Order Date: 4/17/2018 FAX:(253) 872-0245 Zdti� I www.northwestlinings.com ty Invoice Due Date: 511 812 01 8 Terms: NET 30 DAYS Sold To: SCAR LILA 13RO I Hillr P.O. BOX 68697 WILLCALL Seattle,WA 98168-0697 Kent, WA 98032 Confirm To: MIKE WILSON KK Customer P.O. Customer# Salesperson 993003 SCA111 0015 Larger Dirt Contractors, GC's, Item Number&Description quantity Unit Price Extend a ce GSK-GT160-15 500.00SY I 0.580 $ 290.00 PermeaTex 4060 6oz Non-Woven Geotextile 1EACH & 290,000 15' x 300' = 500 SY/ Roll Partial a mre Release ana Den aver Please remit to: Net Invoice: 250.00 In consideration of a check for payment In the amount stated on this invoice,and Northwest Linings&Geotextile Freight: $ 0.00 effective upon its clearing the bank upon which it was drawn, Northwest Linings& Products,Inc. Geotextile Products,Inc.waives and releases any lien or lien rights acquired by 20824 77th Avenue South Sales Tax: $ 29.00 furnishing labor and/or materials for the property referenced above to the extent of Kent,WA 98032-1360 such payment. This partial claim waiver does not operate to release or waive any Invoice Totat $ 319.00 rights in connections with sums owed in excess of the above described consideration. FA Sheet No.: 11 DAILY REPORT OF FORCE ACCOUNT WORKED KFINT Project Name: LID 363 224th ST Improvements Project No: 99-3003 Item No.: Date: 4/19/2018 Description of Work: Place chip rock@ E1 wall Remove half of E3 wall,over ex a wall E3 Work by Sumantractor?: yes Prime Contractor: SB Structures Sub-Contractor: Scarsella LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Firs OT Rate AMOUNT Case /Kent/Jon Foreman 22.5 707 $ 592.16 Roy Laborer 8 53.28 $ 426,24 RichardlPBtrlOk/SherIJA18X truck Driver 25 60.49 1.25 79.94 $ 1.61218 Jon I JPioe Layer 6.5 54.241 95.03 $ 352.56 Kyle Foreman 8 67,32 95.03. S 538.56 SUBTOTAL-LA30R: $ 4,521.64 LABOR OVERHEAD&PROFIT @ 29% $ 1,311.28 LABOR TOTAL $.. 5,832.92.. EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description rs Houry Rate Him Standby Rate AMOUNT 2-280 2014 Ford Pickup 8 - 2774 5 -- 221.92 2-233 2010 Ford Pickup a 14.47 $ 115.76 17-200 2012 Komatsu PC36OLC 4 153.87 $ 615,48 17-207 2014 Komatsu PC 138 4 72.19 $ 288.76 17-213 2008 Cat330D a 155.56 $ 1,244,48 15-098 2011 Cat 950H 8. 63,90 S 511,20 18-095 2011 Cali 4 107.61 Is 430.4a 3-12313-122 2015 Flat bed truck 145 28.30 $ 410.35 SUBTOTAL-EQUIPMENT $ 3,836.39 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 806,06 EQUIPMENT TOTAL S 4.644.45 MATERIAL.SI'SERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Icon 314 x 1/2&iDs 251.76 tons $ 11.28 S 2,838.61 NW Linlings 1 as $ 779,81 5 779.81 Over Ex Disposal 360 tons $ 4.00 $ 1,44000 9-094126-803 Dump Truck and Trailer 8.5 Ins $ 84.95 $ 722.06 9-056126-086 Dump truck and trailer 8.75 Ha $ 88.51 $ 774,46 9-096126-101 Dump trcuk and trailer 8 Hrs $ 84.a4 $ 678.72 SUBTOTAL $ 7,233.68 OVERHEAD&PROFIT @ 21% $ 1,519,07 TOTAL $ 8,752.75 Verification of Hours Worked: TCTAL: $ 19,230.12 12%MARKUP (for prime when subcontract work) $ 2,307.61 Conlracim's q® eaemaU Da' J-�? SHEET TOTAL: $ 21,$37.73 �Cwn®r's Represenladve - -- Dale (F Pay E SI A red: Date: By: ii G i m w G N tt 2 F ¢6 a ti ¢ m K z a m Ci G v, mm � Z C O m m �n m zaw > Y >..... m •• tt tt tt m ll M K K tt h ¢ Y K tt tt R tt 2 N F �' A r W O W E p 6, O m O.m G m G m 0 O G O C C a.O ~ g O O �v tt N 6 3 3 3 3 0 3 3 g w o 0 o G o 0 0 0 0 0 0 o Y j e ry U ' q a m U E W E E:.,E E P a � OOO O w ry o r 2 x S x S o o L ee Q `o N o o t t t O O w LL 0 �J ag �.�+ F+ z U n rr9 i- a x Y Y d U g fO ooc"soo a N m � moo � o w rc — ti cGi3mN oo � f 3 & 5 00 tt K I Y w 3 W �.C � C' caC � C Gtc0 �C0 � C . 0 iaC G LLI G n' W O w p C K Q O r O f Y aF • ® � O O `m m W U o p O mm m c u v Customer No: 60467 Invoice No: 2594117 Inv Date: 04/19/18 ICE Page: Page 1 of 1 1506 Valentine Aya SE Customer Job: 993003 Pacific.WA 98047 Return Service Requested 2612000206 PRESORT 2061 SP 0.470 1 o ICON Materials 11,111l"IIIII'llllllllll'lllllll'"IIIII"1i111111'I""ill"Itllq'I 1508 Valentine Ave SE SCARSL1 to 89oiH5I INC. Pacific,VVA 047 PC)Box peiiirrr666 �.,,w. 206-575-3200 SEATTLE WA 91fi00.0897 MN'•'+'r"" e a"0. �V15 I� Delivered To: 2017 AGG Volume Pricing(FOB) QQ�OS 1NG. Date CBode - Matenal Desclip Ea GY vt CITY UM Unit Trips Matl Total Tax Total Plant:01500 Auburn 86G 04119/18 2309-3/4"X1/2"CHIPS 251.76 TON 10.25 2,680,55 258.06 2,836.61 Plant:04500 Auburn Asphalt 04/19118 1910-COLOMIX ✓8,28 TON / 6675 552,69 55.27 60796 Total invoice: 260.04 3,133.24 313.33 3.446.57 Ticket number(s)shipped from plant 01500-Auburn S&G '119134 *119136 *119141 •119228 *119285 *119350 *119351 *119358 Ticket numbers)shipped from plant 04500-Auburn Asphalt *119304 i Invatco Intl Authorav Summary: 1702 Auburni County 109.66 WA0001 ICON-WA State Tax 203.65 E-INVOICING IS AVA/LABLEI PLEASE CONTACT US TO GET YOU STARTED. ( a gg317 G 0 V/ /!AI a,(.011 Finance Charges vdll be applied to any late Invoices at a rate of 1 5%per month per credit agreement or the State's Lawful Amount Invoice Amount: 3,448.57 Amount Paid: Customer Name: Scarsella Brothers,Inc. Customer No: 60467 If you have any quesbons about your invoice please call 206-575-3200 Invoice 0: 2594117 Date: 04/19/1 B Remit Payment To: ICON Materials Customer Job: 993003 PO Box 742421 Los Angeles,CA 90074 Due Date: 05/19/18 Plasma i youremall manes belowlf you would III mtl receiving your Invoke vim email page 1 of 1 Page: 1 Invoice jdbNORTHWEST LININGS& (al(►'1'i !d I It I Pit(?IIUC i:S,,INC Invoice Number: 0070786-IN k 'HellwyK to lli rrleei the Environ rrrm" "q,� ) Invoice Date; 2/27/2018 20824 771h Avenua Snulh w Kent, WA98032-1360 r w d ��� Order Number: G06594 (253)$72-02,14*(800)712,9-6954 � Order Date: 2/21/2018 PAX:(253)872-0245 �. w vw,nao9hw sglinings. n¢ar \N Invoice Due Date: 312912018 Cy Js, r Terms: NET 30 DAYS Sold To: Ship To: P.O. BOX 68697 22401 88TH AVE S Seattle, WA 98168-0697 Kent, WA 98032 Confirm To: Ryan McBride Customer P.O. Customer# Sales erson 93003 SCA111 0015 Larger Dirt Contractors, GC's, Item Number& Description Quantfty Unit Price Extended Price ZMISC-GG 30,016.00SY 1.450 $ 43,523.20 STRATA GRID SG200 0 0.000 1@12'X63'/84SY 1 @ 12'X 69'/92 SY 1 @ 12'X 72'/96 SY 1 @ 12'X 84'/ 112 SY 2 @ 12'X 87'/232 SY 3 @ 12'X 90'/360 SY 1 @ 12'X 93'1 124 SY 1 @12'X99'/ 132SY 1 @ 12'X 111- / 148 SY 1 @12'X123'/ 164SY 1 @ 12'X 204' /272 SY 94 @ 12'X 225' 128.200 SY ZMISC-GG 8,264.00SY 1.500 $ 12,396.00 STRATA GRID SG350 0 0.000 1@12'X1184SY 1 @ 12'X 84' / 112 SY 1 @12'X87'/ 116SY 2@12' X11T/296SY 1@12'X11T/ 156SY 25 @ 12'X 225'/7,500 SY 77' G aria Claim Release an Lion kttv+sr Please remit ta: Net Invoice: a5,919,20 In consideration of a check for payment in the amount stated on this invoice,and Northwest Linings&Geotextile Freight: $ 0.00 effective upon its clearing the bank upon which it was drawn,Northwest Linings& Products,Inc. Geotextile Products,Inc.waives and releases any lien or lien rights acquired by 20824 77th Avenue South Sales Tax: $ 5,591.92 furnishing labor and/or materials for the property referenced above to the extent of Kent,WA 98032-1360 such payment. This partial claim waiver does not operate to release or waive any Invoice Total $ 61,511.12 rights in connections with sums owed in excess of the above described consideration P Invoice age: 1 1 NORTHWEST LININGS& GEOTEXTILF, PRODUCTS,INC. Invoice Number: 0071453-IN "Helping rn frolecl the Envirymment" Invoice Date: 4/20/2018 S 20824 771h Avenue South Kent,WA98032.1360 r� Order Number: G09050 (25$)872-0244•(800)729-6954 Order Date: 4/19/2018 FA:X:.(M)872-0245 www.northwestlinings.corn W1 Invoice Due Date: 512012018 NO. Terms: NET 30 DAYS ! ;Sold To: SNIp Tcr INCSCARSIELLA BROTHERS so P.O. BOX 68697 WILLCALL Seattle, WA 98168-0697 Kent, WA 98032 Confirm To: CASEY KK Customer P.O. Customer If Saleeparson 993003 SCA111 00 P5 Larger Dirt Contractors, GC's, Item Number d Description Quantity nit rice Extended Price EPPSSRI 600.00SY 6 0.280 $ 168.00 Permeal-ok S1 /SR-1 Straw Blanket 6ROLL 6 28.000 Photodeg Net-One Side 8'X 112.5' 100 SY/Roll, 30 Rolls/PLT GMSTAPLE-6 2.00EACH 30.000 $ 60.00 Staples, U-Shaped 11 Ga, 0 0,000 6" x 1"x 6", 1,000 per box an a a m Release and Lion Waiver Please remit to: Net Invoice: In consideration of a check for payment in the amount stated on this invoice,and Northwest Linings&Geotextile Freight: $ 0.00 08Cliva upon Its ofearing the wank upon which it was drawn,Northwest Linings& Products,Inc. Geotextile Products,Inc.waives and releases any tlen or lien rights acquired by 20824 771h Avenue South Sales Tax: $ 22.80 furnishing labor and/or materlels for the property referenced above to the extent of Kent.WA 98032-1360 such payment. This partial claim waiver does not operate to release or waive any Invoice Totat $ 250.80 rights in connections with sums owed in excess of the above described consideration. k � ❑ N ❑ N a z W z W O W O ry%� b3 U3 v> to ff3 M u3 ffi f9 Vi H3 v> Hi EA EA 69'.bA f9 e3 H} v3 fA H3 fA f9 H3 E9 H3 yT Y) .� Y3 FA b) �' K H Iw 0 0 m m w w a a 0 0 4a a y0 H U U g g a. 0. w w a v a a < W g �x H O O I O g ..rn 'ro ` W a a �zzoa Q i "w f, Q la ¢� w �O O O m 2 � a. HO ��„ t.. Z p "i1 m i �e1 ❑ '� en <no ,'.`„ w`„,.� > ❑> W ❑ Wr a �r iy ta- a' mam> � mr > ma W co m � am> amrav O0Y �S WW W ❑ w W ❑ W a F a a a QO a) O o O (0 m Om O w O m O E aO N❑, OW n❑ m g J 14 w. I 1 y aCM a� of O W w � a: O O Z m¢ O O H gQ co X z vz W O HW '...W0 c° 3 W FF a O O O X W w o U a O O Z 0 N LL _ m LCf}M O U) 'M7 �&`, Q m m 0 d w c9tc9ht`„ cDtutotcrt � td w w p w p w p u w p w� t whZ w� 'pt p O a a a X oew �m W�W W v) >zw Q c W a • vi ry v _ kn g ' m W FA Sheet No.; 12 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th ST Improvements Project No: 99.3003 Item No.: Date: 412012018 Description of Work: Install rock sunder E1 wall forms, Install straw mats,lnstall lactic on slo a. Haul off over excavated material. Work by Subcpnlracbor7: yes Prime Contractor: SB structures Sub-Contractor: Scarsella LAOOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate.'. Hrs CT Rate AMOUNT asey/Kent/Jon Foreman 21 70.76', 5 1,485.96 Roy Laborer 6.5 5328 $ 346.32 Richard/PatricidShedlAlex Truck Driver 15,25 60.49 79.94 $ 922,47 Jon Pipe Layer 6.5 54.24 95.03 $ 352.56 Kvle Foreman 6.5 6T32 95.03 $ 437.58 SUBTOTAL-LABOR. $ 3.544,89 LABOR OVERHEAD&PROFIT @ 29% $ 1,02a,02 LABOR TOTAL $ 4,572.91 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description __Trm__7 Hourly Rate Hrs Stan36y Rare AMOUNT 2-280 2014 Ford Pickup 6.5 27,74 $ 180,31 2-233 2010 Ford Pickup 6,5 14,47 $ 94.06 17-200 2012 Komatsu PC36OLC 2.5 153.87 $ 38468 17-207 2014 Komatsu PC 138 7219 s . 17-213 2008 Cat330D 155.56 $ 15-098 2011 Cat 950H 8 63,90 $ 511,20 18-095 2011 Cat 730 2.5 107.61 s 269.03 3-123/3-122 2015 Flat bed truck 14.5 26-30 $ 410,35 SUBTOTAL-EQUIPMENT $ 1849.63 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 388,42 EQUIPMENT TOTAL $ 2,238.05 MATE IALSISERVIC:ESIR' NTALS MATERIALS 1 SERVICES '.. Quantity Units Unit Price DOLLAR AMOUNT loan 3/4 x 112 chips 923 tons $ 11,28 5 1.040,68 NW Linlings as $ s Over Ex Disposal 180 tans $ 4.00 $ 720,00 9-094/26-803 Dump Truck and Trailer I $ 84.95 9-056/26-086 Dump truck and trailer 3, Hrs $ 88.51 $ 708.08 9-096,26-101 Dump trcuk and trailer 7,25 Hrs $ 84.84 $ 615.09 SUBTOTAL $ 3,083.85 OVERHEAD&PROFIT @ 21% $ 647,61 TOTAL $ 3,731.46 Verification of Hours Worked: TOTAL: $ 10,542,42 12%MARKUP (for prime when subcontract work) $ 1,265,09 ecmrdclnPsR rarsn D41s SHEET TOTAL: $ 11,80T51 fAvael'y Represenlallve Dale S Pay Estimate En By: b � " o W Q W 6 w M w J m0 0 2 Z p Q �V C F � N • tt O F O o s � zF � wpEg� �yg x a 1 a b m O ry � A- w � F F F !L F 6. y. �. m Y 00 O m O m Om O f m O m G m 0 0 0 0 0 C 0 0 0 0 O W M1 w ¢ w o 0 0 0 O 0 0 o 0 o 'OE r 2 E E E E W E E E j o t s o yY G rn a bW 41 = c W. O C} O O LL, a ll p W 0 W y m _ Z r F O 0 y p O W d �, S qq qV o` C? 1O � d � 3 m o o � W N p W' z "F' W °w F i o o v� I ro n ni n m N � U m r O W xf O w C Y w12 w wan ❑ m � m LL j F b ❑ ~ G O O m rtl W �tl re O w w caoe�,ow0w 0 � 0e ,..cuepe QQ 4 fK. "C .Ott O tt o U i O m h C O c o 0 E y F tli O � J U Y Y K x Q VWi p y p y W p 2 , 0 2 °� tM W OO W 0 X f X f W Q W Q aw a a ° 4 oogQa'aW � W ¢ Ja9gQ ¢ � O aq ¢ ❑ O O y LL ., a z z C) 0, w w Q �.._ O O < ¢m O < Y J 0 H m m ❑ a � ❑ ma y =° r m Y Y Y Y (n ¢ 7 y e W m W m m w m w m w m w m Y w ❑ w ❑ w ❑,w ❑ w ❑ w ❑ w ❑ w ❑ w ❑ w.❑ Olm ara - CL a- CLr0- a- Q. - ate Q r O y 0 y O m O m O rn 0 y 0 w O w O y O (n 's m J y'e Y L t, a )' ,.W W Y Q T` Zt- Qa0 CYo 22 w U ❑ o a s I ,Yb l z z O Z A: W V O O O w H w w Z 0 Z U H U W W Q O ❑ Ft3 (a (» e» Fsi <,» ei to e» ea FA W f9 fA fA 69 fR fR Hi H3 Y3 H3 fA M tR 63 <» fA ❑ ❑ V Q p K Q p C W G 4 O n O C m = O Z � m o m R N e '� a Olt 0 a0 w p O p W p O p w p w..p w o w .o p o N m F LL w 4 m O 2 � m w w w > > ` G � H z 1 W re C w1 w W of U n` Z ~ X� r. z . w V ^ w Z ,I L y c 4 Customer No: 00467 Invoice No: 2595050 Inv Date: 04/20118 ._ . Page; Page 1 of 1 1509 val"i Ave se .,- Customer Job: 993003 Pacific,WA96047 ui'drjlrl rf0o::Re•A10sknd 3929000247 PRESORT2471SP0470P3010 APR 7 N18 ICON Materials I'itll, f1111111MI11tl1tltlh11P111 nlllllllhlhd'l l'Idtll aR05 WC, 150a Valentine Ave SE ^+f"AhiX635inf 13`n 1EnS,INC, p�+r` T'O BfE><6t1t597 SC Pacific,WA 91 1 tv7G1^ 200-575-3200 SE::.AI ii.E WAVA1015 C697 Delivered To; 2017 AGG Volume Pricing(FOB) Date CCooe - Material DescrlF OTY UM Unit Poce Mail Total Tax Total Plant:01500 Auburn B&G 04120116 2309-314'X112"CHIPS 92,30 TON ,A015 94600 94.60 1,04068 Total Invoice: v 92.30 946.03 94.60 1.040.66 Ticket numbers)shipped from plant 01500-Auburn S&G *119490 *119494 *119499 i nvol f A. S trg,atarv: 1702 AuburnfKmg County 33.11 WA0001 ICON-WA State Tex 61.49 L-INVO10ENG ISAV4fLABLE! PLEASECONTACTUS TO GETYOUSTARTED, ogg3oo3-oo /2id, 101 /,41 Finance Charges will be applied to any late invoices at a rate of 1.5%per month per credit agreement or the State's Lawful Amount Invoice Amount: 1,040.66 Amount Paid: Customer Name: Scarsele Brothers,Inc Customer No: 60467 If you have any questions about your invoice please call 205-575-3200 Invoice$: 2595050 Date: 04120/10 Remit Payment To: ICON Materials Customer Jab: 993003 PO Box 742421 Los Angeles,CA 90074 Due Date: 05r20119 Ple.sa 1.11de yauremall a[Idre..halo.Ifydu would like to aiart receiving your nvoldee vu emdll r FA Sheet No.: 13 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th ST Improvements Project No: 99.3003 Item No.: Date: 4/23/2018 Description of Work: Rebuild 1 80'of E3 wall Work by Subcontractor? yes Prime Contractor: SB Structures Sub-Contractor: Scarsella LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION H r a Hourly Rate Him OT Rate AMOUNT Casey/Kent/Jon Foreman 8, 70.76 It 566.08 Clint Apprentice 4 49,36. $ 19744 Bob ESC Lead 4 55.56 $.... 222,24 Richard/Patrick/SherilAlaK Truck Dnver 16 60,49 7e.94 $ 967e4 JOn/T /ZRCk PI a Layer 12 54.24 95.03 $ 850,88 Kyle I lForeman 4.1. 6732 95,03. $ 269,28 SUBTOTAL-LABOR: $ 2,073.76 LABOR OVERHEAD&PROFIT®29% $ 833.39 LABOR TOTAL It 3,76L1S EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Ims I Hourly Rate-- re a. p ae AMOUNT 2-252 2007 GMC Pickup 4 15.001 $ 60.00 2-233/2-214 2010 Ford Pickup 8 14,47 $ 11576 17-200 2012 Komatsu PC36OLC 4 153.87'' $ 615,48 17-207 2014 Komatsu PC 138 4 72.19 $ 268.76 10-153 2006 Deere 550 4 57,76 $ 23Q68 15-096 2011 Cat 950H 4 63,90 $ 255.60 18-095 2011 Cat 730 107,61 $ 3-123/3-122 2015 Flat beb truck 4 29.30 $ 11320 SUBTOTAL-EQUIPMENT $ 1,679,48 EQUIPMENT OVERHEAD&PROFIT @ 21% S 352.69 EQUIPMENT TOTAL $ 2032.17 . MATERIALSISERVICESIRENTALS MATERIALS I SERVICES Quantity Units I Unit Price DOLLARAMOUNT Icon 314 x 112 chips tons NW Linlings ea $ Over Ex Disposal tons $ 9-094/26-803 Dump Truck and Trailer 4 hrs $ 84,95 $ 339.80 9-050/26-086 Dump truck and trailer 4 Hrs $ 88.51 $ 354.04 9-096/26-101 Dump trcuk and trailer 4 Hrs $ 84,84 $ 339,38 SUBTOTAL $ 1.033.20 OVERHEAD&PROFIT a 21% $ 216,97 TOTAL $--- 1,250.17 Verification of Hours Worked: TOTAL: $ 6,989,49 12%MARKUP (for prime when subcontract work) $ 838.74 Cu+W*i Repro {Yelq,r - SHEET TOTAL: $ 7,828.23 Gainers RepresemMve Oawi! 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