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HomeMy WebLinkAboutPW18-348 - Change Order - #1 - R.W. Scott Construction Co. - 4th Ave & Meeker St Complete Streets Project - 01/11/2019 i r � r'✓I ii%%iifl%1/i//!rrir Records M4, /�i %//� fo KENT irk,,/ Document G 15 JF "'�i�� ��%��. 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: R.W. Scott Vendor Number: JD Edwards Number Contract Number: PW 18-348 ` GD 7- This is assigned by City Clerk's Office Project Name: 4th Ave. and Meeker St. Complete Street Projects Description: ❑ Interlocal Agreement M Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 8/31/2018 Termination Date: 45 Working Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Ken Langholz Department: PW Engineering Contract Amount: $454,316.00 Approval Authority: (CIRCLE ONE) Department Director (Mayor) City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order #1 As of: 08/27/14 1�ENT CHANGE ORDER NO. # 1 NAME OF CONTRACTOR: R.W. Scott Construction Co. ("Contractor") CONTRACT NAME & PROJECT NUMBER: 4tn Ave. and Meeker St. Complete Streets Project ORIGINAL CONTRACT DATE: August 31, 2018 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: Replace existing storm drain pipe due to pipe consisting of multiple materials and was broken in several places. 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, $454,316.00 (including applicable alternates and WSST) Net Change by Previous Change Orders $0.00 (incl. applicable WSST) ....... Current Contract Amount $454,316.00 (incl. Previous Change Orders) Current Change Order $22,732.59 ......................_._ Applicable WSST Tax on this Change $o.00 Order Revised Contract Sum $477,048.59 CHANGE ORDER - 1 OF 3 Original Time for Completion 45 working days (insert date) Revised Time for Completion under 45 working days prior Change Orders (insert date) Days Required (f) for this Change Order 3 calendar days Revised Time for Completion 48 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: . CITY OF KENT: By _._, ._ ey: (signature) (signature) Print Name: i dvi ,a Print Name: Dana Ral'sign ,. Its r� r ,�m � Its Mayor t (title) ' (title) DATE:, / �S// �1 DATE: 1�i p ��� CHANGE ORDER - 2 OF 3 ............ ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent City Clerk Kent Law Department ]In this field,you may enter the eleRmnlc riii where the cons has been saved] CHANGE ORDER - 3 OF 3 � KE NT FILE NO: 200.2 CHANGE ORDER WORKSHEET NO. 1 .... Construction Englneerin wDivision — Public Works _..,. .. . Project: 4th & Meeker St Complete Street Project No.: 17-3019 Project Engineer: Drew Holcomb Fed-Aid No.: N/A Capital Projects Phil McConnnell Contractor: RW Scott Manager Date: Various I. PROPOSED CHANGE Replace existin2 storm pipe II. REASON AND BACKGROUND FOR CHANGE Existing storm pipe consisted of multiple pipe materials and was broken in several places III. METHOD OF PAYMENT NEW PAY ITEMS Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No Item Description Est Total QtPE is Unit Unit Price Total EstimatedCost o of f s-... m 4 Replace Existing Storm Pipe 1 1 f FA l $22,732 59 $22,732.59 ....... ........ ... . „ ,,,,,,,....,........ Independent Estimate AttachedTQ II CREATE PA_X IT£tM ONLY - Payment to be made ® I PAY THIS PAY ESTIMATE REQUIRED i at a later date upon completion of work Mateeial Submittals Required - CC:..constucun Coordinator New Sub Reqrd? No DELETE DELETE EXISTING PAY ITEMS per 1-09.5 Not Ap /fcable Change Or No. - FOR ACCOUNTING USE ONLY __ 1 _ _ Sch. No. B.I. No. Item Description W Unit I Unit Price Cost of Item .................... . ., y - ... .. _ I ._ - _ .. . ® I Independent Estimate Attached - REQUIRED f El i INCREASE/DECREASE TO EXISTING PAY ITEM(S) M Not Applicable Change Order No. I - 1 FOR ACCOUNTING USE ONLY Sch. No B.I No Item Description Qty Unit Unit Price Cost of Item ® Inde'�pendent Estimate Attached - REQUIRED ❑ 1 REV. DATE: 3/27/18 FILE NO: 200.2 KE NT TOTAL ESTIMATED COST OF CHANGE ORDER 22 732.59 *Total of the Cost of Item Columns THIS PAY ESTIMATE $22,732.59m IV. WORKING DAYS Original Contract 45 Due This Change Order* 13 Previous Total 45 ..DATE: DATE: L...�� * Ex I nationtifi, atia o fired: Additional work impacted the critical path TOTAL WORKING DAYS* 48 *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. Capital Projects Manager: _: . . . .... .., ...............__ Date: Phil Mc orm II Construction Engineering !" Date: Supervisor: " Paul Kuhne Construction Manager: r.,.....ryz•�...�_. Date: _ ..._l.,r'"..r'. .. ... Eric Connor 2 REV. DATE: 3/27/18 r it a a ry v a an c m L u n c o � a a w n c m 5 � 6 C N a y `M f N ry f0 N ip YL, Ip ty / C C C IIr(/yam' yN y�'/✓ V y w N i.n ry ✓✓M v m .-i .y N h co �o G'. 72 rn ry T r, �, mt OJ +D h ry �p V 0b r v M ry m llmro mov ll1 M M ti V1 m rl h l0 �O M c-I rl �-1 O1 D lD r O1 N s} r �O h m N W M N ry umi m � ry p l .1y c E ' � o a i L a c a m m m m 0 0 0 0 N N N N C M rri ry a I Sheet No.: 2 DAILY REPORT OF 4001 FORCE ACCOUNT WORKED Project Name 4th & Meeker Complete Streets Project No: 17-3019 Item No.: 1355 Minor Change Date: 11/1/2018 Description of Work: Remove existinq concrete pine, replace with DI due to depth +1-10 inches Work by Subconlractor9. NO Prime Contractor RW Scott Sub-Contractor LABOR `- STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hoe I Hourly Rate Hrs OT Rate AMOUNT Tyler Scott foreman 3.5 71.28 $ 249.48 Nick Vukich operator 3.5E70.15 .15 $ 245.,53 Rey Rammel operator 1 $ 7D.15 Rey Rommel pre layer 2.57..1 $ 142.75 Adam Gunter laborer 3,5 ,45 $ 194.08 SUBTOTAL-LABOR: $ 90199 LABOR OVERHEAD&PROFIT @ 29% $ 261.58 LABOR TOTAL $ 1,163.57 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT a 1500 GMC 3.5 23.27 4.08 $ 81 45 69 F 550 utility &5 27.18 6,10 $ 95.13 204 CASE backhoe 1 35.48 2.5 8.23 $ 56,06 122 Kobelco SK 35 mini excavator 3 5 2121 7.24 $ 74.24 $ SUBTOTAL-EQUIPMENT $ 306.88 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 64.44 EQUIPMENT TOTAL $ 371.32 MATERIALS16ERMESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ -- TOTAL $ Verification of Hours Worked: TOTAL $ 1,534.89 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 1,534.89 Owner's Representative Date Comments FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED T Project Name'. 4th & Meeker Complete Streets Project No: 17-3019 Item No.. 1355 Minor Chances Date 1 1/212 01 8 Description of Work: Replace existinq storm pipe due to condition - multiple pipe types and pieces with gaps allowing for intercepting conduits laterals Work by Subcontractor? NO Prime Contractor: RW Scott Sub-Contractor LABOR T'T STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate He OT Rate AMOUNT Tyler Scott foreman 4 71,28 2 103.99 $ 493,10 Justin Clougherty operator 4 70.15 2 102.28 $ 485.16 Ray Remmal operator 4 70.15 2 102.28 $ 485,16 Clark Metcalf pipe layer 4 57.,1 2 82,71 $ 393,82 SUBTOTAL- LABOR $ 1„857,24 LABOR OVERHEAD&PROFIT @ 29% $ 538,60 LABOR TOTAL $ 2,395.84 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hire Hourly Rate Hrs Standby Rate AMOUNT 8 1500 GMC 6 23.27 4.08 $ 139.62 69 F 450 utility 6 2291 6,10 $ 137.46 204 CASE backhoe 6 35.48 8.23 $ 212,88 122 Kobelco SK 35 mini excavator 6 2121 7„24 $ 127.26 73 F 450 utility 6 22.91 2,78 $ 137,46 SUBTOTAL-EQUIPMENT $ 754.56 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 158,48 EQUIPMENT TOTAL $ 913.16 .-, 7,MATERIAL' ISEkVI-CESIRENTALS "'„r,' ,l„ „4, MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Tac Screw sealant(wsst included) 1 ITS s 33.92 $ 33,92 SUBTOTAL $ 33,92 OVERHEAD&PROFIT @ 21% $ 7.12 TOTAL $ 41.04 Verification of Hours Worked; TOTAL $ 3,350.04 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 3,350.04 Owner's Representative Date Comments Tacoma Screw Products, Inc. invoice INVOICE # 15456693 �T Ineonrn.crrew.eom Ssl J LOCATION KENT � „spar DATE 11/02/18 REMIT TO Taroma Screw Products, Inc. PAGE 1 OF 1 _m Attn:Accounts Receivable II IfIf N'I 11 11 1%35165 S. IIla, WA98124-51 65 L S A �I�II IIIIIIIII Cif I�I'I IIII IIII II IIIIU I I1II IIII IIII IIIII IIII IIII IIII IIII BILL TO SHIP TO F-487055 F—R W SCOTT CONSTRUCTION CO R W SCOTT CONSTRUCTION CO INC ATTENTION RECEIVING ATTN ACCOUNTS PAYABLE 4005 W VALLEY HWY N STE A 4005 W VALLEY HWY N STE A AUBURN, WA 98001 AUBURN, WA 98001-2442 __ ORDER NUMBER ORDER DATE ORIGINAL 0007E CUSTOMER P/0 NUMBER PAYMENT TERMS KE44785 11l02l18W 551 1 % 10TH, NET 30 DAYS .....7 WRITTEN 8Y SALES REP CU ST RELEASEp JOB NUMBER SHIP VIA BKM BSP WILL CALL KENT ..m::. m PRi'dG5t1CP1C71"f4'Fi6R`f13N......... ___ ,�idANf11WY 'CS�tlANTY71'; WUAfiI'('fl''R' R1 .. . dlttJ` 'TALC .3C( N,^y1S3N 614-026 6 6 0 10.2772 EA81.86 POWERS 813ON POWERFOAM EXPANDING FOAM SEALANT 12 OZ. Thank you for your order. Please note that all sales are subject to Tacoma Screw Products, Inc.'s Terms of Sale and Conditions of Sale. If there should be ;arty yuesihons, or if we can be of further service, please call (253) 572-3444 or (8001 562-8192. We appreciate and value your continued business. MERCHANDISE DEPOSIT DEPOSIT INVOICE TOTAL TOTAL HANDLING MISC CHARGE TAX FREIGHT gM00 NT APPLIED 61,66 0.00 o.OD 6.17 0.00 0.00 PICK-UP SIGNATURE; TYLER r'"" ITacoma Screw Products, Inc. Credit Memo INVOICE a 15456854 r rncnvuuscrelv,com LOCATION KENT Sh„ ,,,a,, 11111112MM. - DATE 1 1/05118 REMIT TO Tacoma Sure. Products, Inc. PAGE 1 OF 1 Ann;Accounts Receivable - P o o,WA 95124-5t65 11.5.A,35,GS Seattle, lull111I IN 11111111IN 111111111lull lull11111III!IN I BILL TO SHIP TO r 487055 7FR W SCOTT CONSTRUCTION CO R W SCOTT CONSTRUCTION CO INC ATTENTION RECEIVING ATTN ACCOUNTS PAYABLE 4005 W VALLEY HWY N STE A 4005 W VALLEY HWY N STE A AUBURN, WA 96001 AUBURN, WA 98001-2442 ORDER NUMBER ORDER DATE I ORIGINAL QUOTE CUSTOMER P/0 NUMBER PAYMENT TERMS KE44785 1 11/05/18 551 1% 10TH, NET 30 DAYS WRITTEN BY SALES REP OUST RELEASE# JOB NUMBER SHIP VIA BKM BSP /RAB WILL CALL KENT -7 �u.v_m,,.. pRpCrdlCTlra�9t�RIPTkf.N_..._.w ._7 ,. KPUOAPENTI` �6 A4p Rk�� AEU S1CYtty P13iGE 4?dN1�A� : ; Ix9�rPFa�S3taH ' 614-026 -3 -3 0 10.2772 EA -30.83 POWERS 8130N POWERFOAM EXPANDING FOAM SEALANT 12 OZ. Thank you for your order. Please note that all sales are subject to Tacoma Screw Products, Inc.'s Terms of Sale and Conditions of Sale. It there should be any questions., or if we can be of further service, please call (253) 672-3444 or (8001 562-8192 We appreciate and value your cordoued business. MERCHANDISE HANDLING MISC CHARGE TAX FREIGHT DEPOSIT DEPOSIT INWIGE TOTAL. TOTAL AMaUNT APPLIED 30.83 1 0.00 -3.08 0.00 0.00 PICK-UP SIGNATURE: TYLER FA Sheet No_: DAILY REPORT OF idi FORCE ACCOUNT WORKED Project Name: 4th & Meeker Complete Streets Project No: 17-3019 Item No.: 1355 Minor Changes Date: 11/3 &4/2018 Description of Work, pothole utilities for storm (nights) Work by Subcontractor?: NO Prime Contractor: RW Scott Sub-Contractor: LABOR,", ' STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Tyler Scott foreman 4.5 103.99 $ 467,96 Rey Remmal operator 4.5 102.28. $ 460,26 Clark Metcalf ipipelayer 4.5 B2.71 $ 372,20 Miguel Silva 'aborer $ - SUBTOTAL-LABOR. $ 1,300.42 LABOR OVERHEAD&PROFIT @ 29% $ 377A2 LABOR TOTAL $ 1,677.54 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Los Hourly Rate Hrs Standby Rate AMOUNT 8 1500 GMC (idling rate) 4,5 23.27 19.29 $ 104.72 73 F450 utility 4,5 22.91 6,1D $ 103.10 204 CASE backhoe 2 35.48 2.5 8,23 $ 91,54 122 light tower 4.5 10.98 7.24 $ 49,41 Saw trk/saw!vacuum system 2,6 100.00 2 17.50 $ 285,00 SUBTOTAL-EQUIPMENT $ 533.77 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 133,09 EQUIPMENT TOTAL $ 766.86 .,tWRATERMALw1�ERVICE3fRENTALS, , ,' ;. „ r-. MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Puget Construction Services Inv#46457 1 LS $ 885,00 $ 885.00 Sales tax on above 0.099 LS $ 885.00 $ 87,62 $ SUBTOTAL $ 972,62 OVERHEAD&PROFIT @ 21% $ 20425 TOTAL $ 1,176.87 Verification of Hours Worked: TOTAL: $ 3,621.27 12% MARKUP (for prime when subcontract work) $ - Contractor's Representative Data SHEET TOTAL: $ 3,621.27 Owner's Representative Date Comments Puget Construction Services Inc. Invoice Office: 253.856.2572 -- Fax: 253.859.5087 Date Invoice# 1609 Central Ave. S. Unit 20 K ll3 zols 46s4� Kent, WA 98032 W1 To Job Name R W Scott Construction Cc Job Tyler- ---- -------- ��4005 W Valley Hwy N#A Sidewalk Improvement Auburn,WA 98001 4th&Meeker Kent,WA P.O. Number Terms Due Date Rep Date Complete Net 30 12/3/2018 Matt 11/3/2018 Quantity Description Rate Amount 3 Hours-Vac Truck&Operator P/W-Locate Utilities-Potholing 295.00 885.00 Saturday night-Double time rates Locate 2"&4"gas lines&8"water main Total $885,00 Balance Due $885.00 16C9 Central Avenue S, Unit#20 e Kent, WA 98032 �p Date VIT; C:G li i.. " No. Phone 253.856.2572 Fax 253.859.5087 Customer Site Contact Phone.#,< Job Name:_ _ `� ' <�'_} _ Job# r _P.O. # C:fe ne� f`r '. I(t.J.l F 1. ..y. Billing Address __,_._.....__. _.._.._. _..,..,...._....._.... _ City-- State EDUCTOR TRUCK: TECH ADDTN L TRUCK# TRAVEL ON SITE TRAVEL W/DISPOSAL ...._ LABOR __ ............. ._-. Type 1#_Type ll# �Sin,RT t_ - S'TAFI i J START: , Storm System_OWS f,6 AND , " FND, END: Vault Sewer p',.,.� /- Hydro-Ex_Jettin9_ .. . ... _, . ... ... .._ _. . . :.: :._. ADS Used 7Yes ❑ No HRS/ UNIT TOTAL Disposal On Site U Yes ❑ No Description ®g %fork Performed LF PRICE AMOUNT Disposal Site Used CCTV INSPECTION: _., ...mw:------ Push Camera❑ Main Line[] Locate ❑Yes❑ No . .... _._.___ ......_.... Sewer❑ Sto"❑ _. ...._ .. �'... .._._.�__w.,__'__._..___. _..... .._,..........__..... ...,.._...,�...,_. .....,..... DVD:_Reports: : ` ! SAW CUTTING: Asphalt/Brick: �] ..... _ ,.._ .... .........._ ...._._._,..-... .,, _,..._.....,.,.,_. _ _ __ Concrete: _] LFDepth .____ . ..w_..._, _. . __u.. .. . ............ _._ Vacuum Labor_,.,,,. .., 1Hrs .. Slurr .Oamnls ......-..._. ....__ neRoi............ —......_.._/Each ... _ - .,._. ........__,. ,,.._._._.__._ __.— - -,- ...W........ PRESSURE GROUTING: SeamsVault ..._._ .......... __...._ _.._____.__ .._,.....,. PipesDiam. _._.._--- -- _.._._ ....... ........_ ... CB's . Type 1 [-!Type2Ej SMH's - Diam. -___....w........_.....__...._..�__ .__,__,.-.,.._,...______.� ,_, ,_ ._._ _............... CONFINEDSPACE ._.....__ ,_,_..,...._..___._..._...,..._.___ ._.._.._._.....��_.._..��..._...,..,.. EQUIPMENT: RequiredYes ] No ❑ ... _,. ..-...___ - . ..—_ ._ _...w.,,,.. ..A._...... _. MATERIALS USED: ._.._. _ Seal Foam Pure Gals, CutPure Gals. -. ......_ „__......__,_._. _____._....,.,_..,,...,_...._....... .—____.._ _....-...... ..,____. ,, ........_..........__.... AC-400 ......,,�..—_.........._._..__...Gals. SpeedPlug___............._..... Pail/s —^---.._...._....._._. _.___........... . ......_... .........._. ... ._....,�_ _ Fast Patch 60#Bag/s 1/2"Packers Each "". _....... ...... ...._-_..._._w.._. ....._....,...,_.�_��.� .._.._._..._....,_. .__...._ __._.._.-._._.. SEWER/STORM TAP: ....._,A__._.... Tap: Pia. Qty. ._...._... ..,.....___.Pipe Material ------......— CORING: Dia._Depth—Qty. Dia._Depth Oty De._Depth Sub Total Qty. „,,,,„v..._.._....__....._..__...._..__..._........__.......-_____..,._._.,,...w._..._.....________.,._..._.......,_�. THRU-CHANNEL: Tax % Yes T©GTOTAL _......_ o No Dia. Depth ...,...... ...._, _--- -.._ _...,_._ KOR-N-SEAL: Payment: S/B Check# Cash Terms: Net 30 days. Size O . 1 1/2% Per month Credit Card# Bxp o INSERTA-r :. ._ ^---- delinquency charge on r Size 01y Additional work needed [-]Yes ❑No past due accounts. PERSONAL GUARANTEE By my signature below I have accepted personal liability for all amounts due Puget Construction Services, Inc,for the above mentioned services,and promise to make the payments as agreed:WHEN WORK IS COMPLETED. I fully understand that in the event that fraymonts are not madn a,AgreP6,that I have assumed personal Hal for all unpaid anrookrnts Including all actual collections fees,all actual attorney fees, plus all costa Incurred to pursue under paw all amounts due Puget Construction Services, Inc, Date: NAME PRINT YOUR NAME YOUR SIGNATURE FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED T Project Name. 4th & Meeker Complete Streets Project No. 17-3019 Item No,: 1355 Minor Changes Date: 11(6 &712018 Description of Work: Replaced existing strom across 4th Ave N Work by Subcontractoi9 NO Prime Contractor: RW Scott Sub-Contractor: LABOl , STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT :Tyler Scott foreman 7.5 71,28 3. 103.99 $ 846.57 Casey Graff operator T5 70.15 3. 10228 $ 832.97 Nick Vukich operator 6.5 70,15 6 102.28 $ 1,069.66 Joe Yingsl pipelayer 7.5 57.1 3 82.71 $ 676,38 Miguel Silva teamster 1 61.46 1 89,26 $ 150.72 Miguel Silva Ilaborer 7 55.45 2 85.35 $ 558.85 Adam Gunter laborer 21 55,45 $ 110,90 Clark Metcalf pipelayer 715 57.1 4 82.71 $ 759,09 Evett Seers(premium) TCS 1.5 22.3 $ 33,45 Liz(premium) Flagger 2 20.8 $ 41.60 Fallon Premium) Flogger 1 3 20.8 $ 62.40 SUBTOTAL-LABOR $ 5,142.59 LABOR OVERHEAD&PROFIT @ 29% $ 1,491.35 LABOR TOTAL $ 6,633.94 E(XUIPMENT a s, EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 8 1500 GMC 81 23.27 4.08 $ 186.16 69 F 550 utility 4.51 27.18 6.10 $ 122,31 tandem axel trailer 4.5 4„60 $ 2070. 204 CASE backhoe 12.5 35 48 8,23 $ 443.50 122 Kobelco SK 35 mini excavator 6 2121 724 $ 127.26 348 Komatsu PC 138 6 72.85 $ 437.10 14 10-12 yd dumptruck 1 53.31 $ 53,31 light tower(x2) 20 10,98 $ 219.60 33 saw truck 3 100,00 $ 300.00 SUBTOTAL-EQUIPMENT $ 1,909.94 EQUIPMENT OVERHEAD& PROFIT @ 21% $ 401.09 EQUIPMENT TOTAL $ 2,311.03 MICATERIALSISSRVICESIRIENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT Lakeside(cold mix) 10,59 TN $ 112,00 $ 1,186,08 Sales tax on the above 0.1 LS $ 1,186.08 $ 118.61 Icon(sand) 14,97 TN $ 8.25 $ 123.50 Sales lax on the above 41 LS $ 123.50 $ 12,35 HD Fowler 1 LS $ 2,658,43 $ 2,658A3 Sales tax on the above O.1 LS $ 2.658,43 $ 265.84 SUBTOTAL $ 4,364.81 OVERHEAD&PROFIT @ 21% $ 916.61 TOTAL $ 5,281.42 Verification of Hours Worked: TOTAL $ 14,226.39 12% MARKUP (for prime when subcontract work) $ r m c n Y p r4 N N C Y ! N 0 0 TTYssyyy MY {�."y�. " ! ry p o 2 P T_ N l e z � ! iY �G a ��4ryV � u Zr m �? c71 M N pop*. op* 71 rn cam+ u� w su0nlpuoD'Uanila0 luawal45 Customer No: 60473 Invoice No: 272421:3 Inv Dais: 11/07118 Page: Page 1 of 1 Customer PO: 551 1509VHcrr'a Ava q1 ai,WA soo47 Customer Job) 551 RIA'Scott Ccnatrnctlon ICON materials 405 W Valley Hwy No.,Wite A I.508 Voleotlull Ave SE .Auti WA 98001-74,12 Pacinq'Av,98047 206-575-3200 dianeltermscoltconstruc9on.com W Delivered To: 2018 AGG VOL PRICE(FOB} Date Cliodc - Malarial Descrip QTY UM Unit Price Mail Total Tax Total Plant:01500 Auburn SBG -- -- �- - �- 11/07110 'llSM1-WA3HLD8ED0Il 14.87 TON 825 12350 0,00 123,50 dw ar liw► ill 4060. WL ` W aw top t1�llMt�ll�a 46 1L Total Invoice: Ticket numbers; shipped from plant 01500-Auburn 5&G "159720 '159721 '1 G9886 '159083 A ` � Ti numbers;shipped from plant 04500-Auburn Asphalt '45D42572 �-rNvorcf vG!S A VA/l lot Et E GONTAGT US T4 GET YVV S WTEp Y318 � p%� .rk.'d� P9'ki �.7(SY XiAD ._5!...� ...,., Finance Charges will he applied to any late invoices at a role of 15 N per month per credit agreement or the Stals's Lawful Amount Involce Amount WW Amount Paid, Customer Name: RW Scod Construction Customer No: 60473 If jau have any questions about your invoice please call 206-576-3200 Invcice M 2724213 pate: I l.7/1B Remit Payment To: ICON Materials customer Job: 551 PO Box 742421 Customer PO: 551 Los Angeles,CA 90074 Due Date'. 12107/18 Ptanae Vm r.0 Gelid eniel arlJress LUInW II/au W1rk RXe la start recervinJ Gaul In Vurcue via V.nnU 13440 SE 30th St., Bellevue, WA 98005 10 H.D. FOWLER Ph Box 25- Bellevue, WA980-641-80 Phone 425-746-$400 - Fax 425-641-8885 COMPANY Pacific Branch REMIT: PO Box 84368, Seattle, WA 98124 _ 1417 Thornton Avenue SW Invoice Number 15008434 PAWN (253) .WA 98047 # 192980 253) 863-8600 Fax(253)863-8681 4005 WEST VALLEY HWY NORTH 2/2 IIIIII III III III I Jill IIIIIIIIII'Ilillll'lllll111111ll Jill IIIII1II T-1 RW SCOTT CONSTRUCTION CO AUBURN WA 98001 4005 W Valley Hwy N Ste A Order# Inv Date: Order Writer: Auburn WA 98001-2442 06125865 11/06/181 Sherman Portzer Terms: NETIDue: 12/10/1 POIJOB: 4TH MEEKER FOB: H. D, FOWLER COMPANY Ship Via: OUR TRUCK Qty Qty Part# Unit Extended T Line Ship'd BO'd UoM Description Price Price X 1 54.75 0 FT IP525GTJ 12" CL 52 DI PIPE TJ C151/A21.51 C104 36,050 1973.74 C/L 18.25' NOM. LGTH,SSR GASKET (47.5 LBS/FT) 4 2 0 EA IFH55MML 12" MJ 11 1/4 ELL DI, AWWA C153, C/L 149,520 299.04 LESS ACC (79 LBS) 5 .k' 1 0 EA IFC55MML 12" MJ SLEEVE LNG PATTERN DI, AWWA 168.090 .336-" C153 LESS ACCESSORIES (82 LBS) 16&09 6 6 0 EA IFZ5 12" COMPACT BODY MJ ACCESSORIES KIT 36.260 5 COMPLETE WITH GLAND, GASKET AND (8) 3/4"X 4" 217,56 T-BOLTS (� 2,658.433 Sub total -27899-e4 New Remittance Address " EFT Routing: 121000248 Freight 0.00 PO Box 84368, Seattle, WA 98124-6668 EFT Bank No:418 545 3362 Tax 0.00 Grand Total 9-94- ot/48 Serving the Pacific Northwest since 1911 www,hdf"ler.corn f If RPoWIFYF �� � �uRR 1v d�rye Mwem ° .. % A40�tA . 3019 �'PfiW� /L 19 Y M Y 1"I MNi ff Ieyy' v1m'9o- e.. 6�21�2Q16 ice''°°':^'^;,^ „o "� azows 64Aua jyq llllllllli, Illlllll�lll�� llllllllllllllllllllllllllllllllllllllllllllllllllllilll I"I�'d"�'����� ,IIIIIII� II�II ��u luuuuur .-rwmmwmmYi.N v, I IIIIII 114„4a�1 u ' 1�j1llllllll it 11 i 1 j lip i l ! i�� � II IIIIIIIII �yh� � li � YU41,u� 1119 ���l � lil � i i4 illu III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � � ��mii������������iiiiiiiiiiiiiiiiiii a � �, Iluuumoo