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HomeMy WebLinkAboutPW18-244 - Change Order - #2 - Tucci & Sons, Inc. - Lake Meridian Estates Storm Drainage Improvements Phase II - 01/14/2019 Records EON T 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: Tucci & Sons, Inc. Vendor Number: JD Edwards Number Contract Number: PW18-244-003 This is assigned by City Clerk's Office Lcnlc.e HzY!oiC&A/\ Estchr, 'Storm �rc�i�ica 1 bpi t�.vT�S Project Name: I f PI Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 6/'19118 Termination Date: 60 working Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Richard Schleicher Department: PW Engineering Contract Amount: $1,342,899.25 i Approval Authority: (CIRCLE OBI ) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order #2 As of: 08/27/14 O T CHANGE ORDER NO. #2 NAME OF CONTRACTOR: Tucci & Sons. Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Lake Meridian Estates Storm Drainage Improvements ORIGINAL CONTRACT DATE: June 19. 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: Emergency Green River storm drain outfall repair - Repair damaged and buried outfall pipe which is required to secure the levee prior to high flow rates. 2. The contract amount and time for performance provisions of Section II "Time of Completion," and Section III, "Compensation," are hereby modified as follows: Original Contract Sum, $1,342,899.25 (including applicable alternates and WSST) Net Change by Previous Change Orders $-171,210.00 (incl. applicable WSST) Current Contract Amount $1,171,689.25 (incl. Previous Change Orders) Current Change Order $11,740.43 A licable WSST Tax on this Change PP g $1,174.04 Order _....._.... _.. Revised Contract Sum $1,184,603.72 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 (±) for this Change Order 2 calendar days Completion -- orking days .............................................. Revised Time for letion (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-0 CITY OF KENT: By, By. (signature) "�c (Sycbnature) Print Name sAichnfir!F Tucci President Print Name: Timothy J. LaPorte, P.E. Its Its Public Wgrkp Director DATE: er dry DATE: .................. ........................... CHANGE ORDER - 2 OF 3 ........ ..........�...................... �....... APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department [In ttns field,you may enter the eledronlc Olepath where the Contract has been saved] CHANGE ORDER - 3 OF 3 TT FILE NO: 200.2 CHANGE ORDER WORKSHEET NO. 2 Construction Engineennr Dlvislon Public Works m - m ..., ,d., Protect: Lake Meridian Estates Storm Project No.: 16-3017 Drainage Imp Phase 2 Project Engineer: Richard Schleicher Fed-Aid No.: Capital Projects Phil McConnell Contractor: Tucci & Sons Mana.,eC . .._.. ............................ ....... .........,. Date: 9/20 & 21/2018 I. PROPOSED CHANGE Emergency Green River Storm Drain Cutfall Repair Ii. REASON AND BACKGROUND FOR CHANGE Damaged and buried outfall pipe found by The City - Emergency repairs required to secure levee prior to the seasons high flow rates III. METHOD OF PAYMENT NEW PAY ITEMS) Not Applicable Change Order No. - 1 1 1 FOR ACCOUNTING USE ONLY �.._..... �....._..... _ -- — Sch No. ' Item Description Total City this Unit Unit Price Total Estimated Cost of Est. Qty PE Item 4 Emergency Green River 1 1 FA I $11,740.43 $11,740.43 Outfall Repair ................ .Ind .... ,ep��, ®-i-CREATE PAY ITEM�i?�k� _ ... q ' HIS PAY ESTIMATE i AEOUIRED at a later date anon completion o Ma e iaa SubroittaBs Reent Estimate tauireclConstruction Coo rdinatorLY — Payment to be New SubRe rdY No DELETE EXISTING PAY ITEM(S) per 1-09.5 Not Applicable Change Order No. FOR ACCOUNTING USE ONLY _ _ ..._ ...... ._ _ - --- — Sch. No. B.I. No. Item Description Qtv Unit Unit Price Cost of Item ............ .. ...._... ..... .........,I._ __ _........ __....._._.. _,....... ......_ .......� .�_ .._� _ .. -- -------- -.. '....... Independent Estimate Attached -REQUIRED '........ QI INCREASE DECREASE TO EXISTING PAY ITEMS Not Applicable Change Order No. I j - JFOR ACCOUNTING USE ONLY Sch. No. ]- B.I. No. ----.)--Item Item Description Qtv Unit Unit Price _ ( Cost -of Item 1 REV. DATE: 3/27/18 TFILE NO: 200.2 KEN T Independent Estimate Attached -m REQUIRED I TOTAL ESTIMATED COST OF CHANGE ORDER * 11 740 43 *Total of the Cost of Item Colu;w THIS PAY ESTIMATE $11,740.43 IV. WORKING DAYS Original Contract 60 Due This Change Order* Z Previous Total 60 .,,DATE ,, ,,, ,..� _.I DATE: i_�...�., ... ... * ExpOanation ��stifi. 6 n FA uire : Delayed critical path work to perform emergency work TOTAL WORKING DAYS* 62 *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: f�l' M�c4111`i,. �--.__..... .........— Date: Construction Engineering ) Date: Supervisor: _W Paul uehne Construction Manager: ,„--�'„.,_-,�.,.�, _ ....✓L`' /. ^':�— _ Date: Eris Connor 2 REV, DATE: 3/27/18 FA Sheet No,: DAILY REPORT OF ,��, FORCE ACCOUNT WORKED Project Name: Lake Meridian Estates Drainage Imp Project No. 16-3017 Item No.: CO 2 Date: 8,7z Description of Work: Emergency repair of storm outfall at the Green River Work by Subcontractor?: NO Prime Contractor: Tucci & Sons Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hire Hourly Rate Hrs OT Rate AMOUNT Mel foreman 8 75.12 0.5 102.35 $ 652.14 operator 8 59.25 0.5 93.43 $ 600,72 operator 8 65,76 $ 526,08 pipelayei 8 55,73 $ 445.84 Cale laborer 8 54,73 0.5 75.57 $ 475,63 teamster 2 61.46 $ 122.92 teamster 1 7 51 61,46 i $ 460.95 mechanic 41 70.56 $ 282.24 SUBTOTAL-LABOR: $ 3,566,52 LABOR OVERHEAD&PROFIT @ 29% $ 1„034,29 LABOR TOTAL $ 4,600.81 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 06 F450 flatbed diesel 4x2 8.5 24.53 $ 20936 05 hyd crawler excavator 8.5 124,95 $ 1,062.08 Ford mechanic truck 4 25.41 $ 101.64 01 ken 6x4 7.5 73.56 $ 551.70 cb transfer trader 7.5 18.89 $ 141.68 91 KW 6x4 2 54.48 $ 108.96 92 Fold Check 4axel 50 drop neck 1 2 2376 $ 47.52 SUBTOTAL-EQUIPMENT $ 2,222.94 EQUIPMENT OVERHEAD& PROFIT @ 21% $ 466.82 EQUIPMENT TOTAL $ 2,689.76 MAT E RIALSIS Eli V I O ESIRE NTALS MATERIALS 1 SERVICES Quantity Units Unit Price DOLLAR AMOUNT northwest Lining 1 LS $ 411,00 $ 411.00 4x8 quarry spalls 1 LS $ 237.20 $ 237,20 fast patch 2 EA $ 1965, $ 39,30 SUBTOTAL $ 687,50 OVERHEAD&PROFIT @ 21% $ 144.38 TOTAL $ 831.88 Verification of Hours Worked': TOTAL. $ 8,122 45 12% MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 8,122.45 ✓Owner's Representative Data Comments 16, 3rh il ME%. 4nf�CI111` ( tl Fo t.r,.x Tiacd & Sons Job: Date: 0 912 0/20 1 8 Rate Used: State Effective 9, Log#: 01 p{ Phase Code! 4000 Description: STORM y r!rr :rl kC. r ! 1t`;gr ..,I;: ,r �' !.&,.: .truf;",M✓ ,.i:°w,( 41v" l. {' V r 1om4 `d°S r. '! AJi .1., wrrJ io M AcapaF FOREMAN(OPERATOR) 8.50 75.12 638.52 FOREMAN(OPERATOR)(OVERTIME EXCESS) 0.50 27.23 13.62 OPERATOR-SHOVEL EXCAVATOR 15-30 METRIC TONS 8.50 69.25 588.63 OPERATOR-SHOVEL EXCAVATOR 15-30 METRIC TONS(OT EXCESS) 0.50 24.18 12.09 GROUP IV OPERATOR ONLY 8.00 65.76 526.08 LABORER-PIPELAYER 8.00 55.73 445.84 LABORER 8,60 54.73 465.21 LABORER(OVERTIME EXCESS) 0.50 20.64 10.42 MECHANIC AND MECHANIC TRUCK 4.00 70.56 282.24 TEAMSTER, DUMP TRUCKS 13-20 C.Y. 7.50 61.46 460.95 TEAMSTER, EQUIPMENT HAULER 2.00 61.46 122.92 Sub-Total: 3,556.51 Labor Markup%, 29.00 Markup Ext 1.034.29 Total Labor: 4,600.791 41 &9 4 Wf 611, 06 FORD, SUPERDUTY F450, FLATBED, 4X2, 16000GVW, DSL,#36 8.50 24.63 209.36 05 CRAWLER HYDRAULIC EXCAVATOR, DSL, CAT 32561C,#221 8.50 124.95 1,062.08 FORD MECHANIC TRUCK 4.00 25.41 101,64 01 KENWORTH, DUMP, 6X4, DBL BOGIE AXLE, 17.5 CY, DSL,#93 7.50 73.56 551,70 01 CBM TRANSFER TRL, REAR DUMP, 15 CY, 3 AXLE,#893 7.50 18.69 141.68 91 KW,TRACTOR,6X4(BOGIE AXLE), 56000 GVW, DSL,#126 2.00 54.48 108,96 92 FOLD, G-NECK EQUIP TRLR, 4AXLE,50 TON,DROP DECK#138 2.00 23.76 47.52 Sub-Total: 2,222.93 Equipment Markup%: 21.00 Markup Ext: 466.81 Total Equipment. 2,689.74 (uDe9eF,�k�t(c14 ,,,y Y{ r r��1 !r���'tt�i°"^�r w»h n�` � .v ruA^i. :4{Q �y45 ," atif w,�i+ Ir I�°;^f.'t•;j Sub-Total: 0.00 Rental Services Markup%; 21.00 Markup Ext. 0.00 Total Rental Services: MM 4.00 IR {�pi w'. t yriev .Y �wah At 11u dq.nr , A1 $tv9rlX. w,.F, ffw�,� ! 7, ,r•0w7 .$, ° z NORTHWEST LINING INV#73932 1.00 L.S. 411.00 411.00 �! 4X8 QUARRY SPALLS INV#93896113 15.D6 TONS 1.00 L.S. 237,20 237.20 FAST PATCH 2.00 BAGS 19.65 39.30 Sub-Total, 687.50 Material Markup /°° 21.00 Markup Ext: 1° p 44.38 Total Material _ 831.8 V lei, r 7 v r� 11t .� r tr)�xk°, rir,�Mf' � �''v. 1'.""4:n rrt�l. •°�r&,���A' Total Labor: 4,600.79 Total Equipment: 2,689.74 Total Rental and Other Srvs,: 0.00 Total Materials: 831,88 Grand Total: Page 1 of i Print Dale 1102018 &52:35AM s /'1MJJ��,,,''"/"/yy'' 1 Shope Concrete Products Company COIX es /pror�'arols 1618 E Main 4,'*` INVOICE 9986101 Puyallup, WA 98372 Invoice Dees: 10H 9PT.01 B. Phone: (253)848.1551 Fax:(253)846-0292 Sold to; 1681 Job Number; 0 TUCCI&SONS, INC Ship to: 359 4224 WALLER ROAD EAST WILL CALL TACOMA,WA9e443-1623 ,. .a,_.. li1,P�[A'SE `i:,. Hl�ylA j P Ch 6i (:w . �'1" TERmt 1609l201ed4 1%10iH N/11TH 1 U�T.tOME,R P uI . .�:: ",LOAD !,, SALES REP R�FEti,�1��� .. 359 DerekR A15$017 19 9986101 Qtp Item Description Unit Price TA Exteoslon Structure: 56 DGFP FAST PATCH (1 PALLET) $%65 6tructum Total 99,10p.40 Taxable $0.00 Non-Taxable $1,100.40 Sub Tolal $1,1 00AD , .� Tax. $0.00 Invoice Total $1,100,40 ' - Leas Deposit $0:00 Invoice Balance $1.100,40 jj Page 1 i '" P customer# 1004115 Sold ToINVOICE 1004115 _ CAL?ORTLAND ...-Fo Ship To Bill To 5381121 1004115 Invoice No; 93896113 EXPECT MORE,.WE DELIYERI' Invoice Dale: 09/20/2018 momr Invoice Amt: 237.20 Phone (800J469-8010 PARTNER OFYlhYMR Invoice Due: 10I2012018 '. Sustained Exsallanan F-maih cust_service@caiporlland,corn Picked Up from White River Aggregate Plant Bill to: YUCCI &SONS INC Ship to: TUCGI&SONS INC 1224 WALLER RD E JAMES ST. 7ACOMA WA 98443-1623 f:r17 �? � 7U}� AGO 2018 MASTER BID PRICING USA 31107 SE SR 410 ENUMCLAW WA 980228059 Customer P O. Cost Order# Pro'ect Order#.... Shamed Via Terms Due Date KEN T 330 33836 Free on board Nel due 3D days 10/2012018 Ship Date Ticket Plant Prod Num i Description UOM Quantity Unit Price Tw Gross Price Number Shipped 09/20/2018 1945491 712A 8510 ''4"X 8"QUARRY SPALLS TON 15,060 14.75 N 222,14 Environmental Fee N 15.06 i 'Ploase irtcYutle invowc number Total Quant}'.ty: " 15.05 TON on checks&copy of Invoices gtal rpCa9 Td3•••X68 0, 0° wNtYo nuljristuraenrs � � SUBTOTAL: 237.20 -� We Impose a surcharge of 2,25 on the transaction Tax : 000 REMIT TO: amount on all credit card products,which Is not greater than our cost of processing.We do not surcharge on Total : 237,20 CALPORTLAND COMPANY dobit cards. P O BOX 3001 SEATTLE We 98124-3601 Thank YOU for your business) d USA ORIGINAL Page: 1 OF 1 Page! 1 - Invoice AdhNORTIl LININGS & CEOT'EXTILE PRODUCTS, INC, Invoice Number: 0073932-IN i "Neiprnd to P-Jotcet lNe 6m lrwtnt¢nf" Invoice Date: 9/21/2018 20824 77th Avenue SULA Kant, WA98032.1360 Order Number; G14199 (253)872-0244 w (800)729-6954 Order Date: 9120/2018 FAX: (253) 872-0245 w" northwestfirl,cum invoice Due Date: 10/29/2018 Terms: NET 30 DAYS Sold To Ship Ta 4224 WALLER ROAD WILLCALL TACOMA, WA 98443 Kent,WA 98032 Confirm To: MEL KK _ Customer P.O. Customer# Salesl�eraon 359 EMERGENCY 1 UC110 OOO Southend -S of 405-Kent to Item Number& Description Quantity Unit Price Extended 15rice ECCM700-6.56 240.00SY 1,458 $ 350.00 PermeaTex Coir 7001CCM 700 2ROLL Ii 175.000 6 56' X 164' = 120 SY GMSTAPLE-6-200 2.00EACN 5 7,500 $ 15.00 Staples, U-Shaped 11 Ga. 0 5 0,000 6" x 1"x 6",200 per box GSFPTPREFAB-40 100.001-17 0,460 $ 46,00 PermaaTex Prefab Silt Fence, Black 1ROLL 46,000 4' Fabric w/3' Wire- 100' Rolls dJU 0 I I , I' I Partial Claim Ra ease. and Lien Waiver Please remit to: Net Invoice; 4176 0 In consideration of a check for payment in the amount stated on thls lnvoice,and Northwest Linings&Geotexitle Freight $ 0.00 effective Upon ils clearing the bank upon which It eras drawn,Northwest Linings& Products,Inc, Geotexthe Products,Inc,waives and releases any Ilan orlien rights acgulred by 20824 771h.Avenue Soutn Sales Ta'x; $ 0.00 furnishing labor and/or materials for the procerty referenced above to the extent of Kent,WA 98032.1360 such payment. This partial claim waiver does not operate to+aieu5e or waive any Invoice Totat $ 411.00 rights In oohnections with sums owed in excess of the above rdesarlBed consideration. Tucci Sons Inc Forernan's Report Extra Work or -Dote -';Q - V,,Ay 40 Job Number 3 i Loco,tlon 11� Ll \ $uptrrintondont � ,__.,.._ __ � (>�,Y Woothrer �-.�raGu�.� ,_._.. �" z �. Office Class Equipment Total Labor Hrs. Employee Name Start Time Stop Time Emp No Task F-O-L-T Number Type Labor&Equipment Hrs. RT OT -onas .. m . Name Rounds Material Gods �3 T` 3 6�aS5w Y T k2bi3$ (nn14 e1 Vendor Rental Older No, Returned Hours Used Phase . ................ Invoice No. Materials Received Phase SAI�k UX-11 Pit Materials Description Phase ...................... Subcontractor:Name Activity Location tl .......................... .. ............................ .............. .. ............ ........... ........ Production Records Hours Material Unit Quantity Depth Comments ......................... ........................ ......... ....................... ...................... Remarks —%Axe Safety Information(i.e. Inspections, Barricades,Accidents,Jobsite conditions, Other) r F0 17,00 Ji�rkit` :t o- ..r,. .. _.. Tuccl 1Bi „aeons Job: Date: 0 912 01201 8 Rate Used: State Effective 9, Log#: 01 Phase Code: 4000 Description: STORM n( tiorf, „r,t ,1 fpe .fit, r our FOREMAN(OPERATOR) 8.50 75.12 638.52 FOREMAN(OPERATOR)(OVERTIME EXCESS) 0,50 27.23 13,62 OPERATOR-SHOVEL EXCAVATOR 15-30 METRIC TONS 8,50 69,25 588,63 OPERATOR-SHOVEL EXCAVATOR 15-30 METRIC TONS(OT EXCESS) 0,50 24.18 12.09 GROUP IV OPERATOR ONLY 6.00 65.7E 526.08 LABORER-PIPELAYER 8,00 55.73 445.84 LABORER 8.50 54.73 465.21 LABORER(OVERTIME EXCESS) 0.50 20,84 10.42 MECHANIC AND MECHANIC TRUCK 4.00 70.56 282.24 TEAMSTER, DUMP TRUCKS 13-20 C.Y. 7.50 61.46 460.95 TEAMSTER, EQUIPMENT HAULER 2,00 61 A6 122.92 Sub-Total 3,566.51 Labor Markup %: 29.00 Markup Ext 1,034.29 Total Labor: �4,500�79 x�',17141 ' =A 4 it vt "D6� �i -_tty1,Vf x 'ru .T,' 4r e n of 44'J; i.:x wf ,�). ♦'� i" e Vie . �P,v.?'"r 12r'P:i'� 06 FORD, SUPERDUTY F450, FLATBED,4X2, 16000GVW, DSL,#36 8.50 24.63 209.35 35 CRAWLER HYDRAULIC EXCAVATOR, DSL,CAT 325BLC,#221 8.50 124.95 1,062.08 FORD MECHANIC TRUCK 4.00 25.41 101.r 01 KENWORTH, DUMP, 6X4, DBL BOGIE AXLE, 17.5 CY, DSL,#93 7,50 73.66 551.70 01 CBM TRANSFER TRL, REAR DUMP, 15 CY,3AXLE,#893 7,50 18.89 141.68 91 KW,TRACTOR,6X4(BOGIE AXLE), 56000 GVW, DSL,#126 2,00 54.48 108,96 92 FOLD, G-NECK EQUIP TRLR,4 AXLE,50 TON,DROP DECK#138 2.0D 23.76 47.52 Sub-Total: 2,222.93 Equipment Markup%: 21.00 Markup Ext: 466.81 Total Equipment: 1 2,689.74 1CSLhkbN¢arrjl i `e ��bin�rvr r a�31:- n ry gn„rt x F �• - a ry Vv y' ,1•�, {i i 1T ;�Stl ' s.f✓:., 4,. Sub-Total 0.00 Rental Services Markup%: 21,DO Markup Ext 0.00 Total Rental Services: 0,00 1 "Y "'.a tMry �r r'Yt �, 9 1.s�A" 3 .mNa' 11A�L,P n¢°u'„,�tt,S.d°""� rr 4I(xtL gin °ixl�x�� Oe n t1 'tk 'rM ;MAJ NORTHWEST LINING INV#73932 1.00 L.S. 411_00 411,00 4X8 QUARRY SPALLS INVA93896113 15,06 TONS 1.00 L.S. 237.20 237.20 FAST PATCH 2.00 BAGS 19.65 39.30 Sub-Total: 687.50 Material Markup%; 21.00 Markup Ext 144.38 y Total Material: 831.88 r�,kra'Mur^r Total Labor: 4,600,79 Total Equipment: 2.689.74 Total Rental and Other Srvs,r. 0.00 Total Materials, 831.88 Grand Total: �) g° Page 1 of 1 Print Date:1112I2018 8:52:35AM n� $hope Concrete Products Company cc ere Jprpdc c!s 1$18 E Main *A, INVOICE 9986101 Puyallup,WA 98372 Invoice Date: 10/19I2D18 Phone: (253)848.1551 Fax: (253)845-0292 sold to: 1881 Job Number: 0 TUCCI 8 SONS, INC Ship to 359 4224 WALLER ROAD EAST WILL CALL TACOMA,WA 96443-1823 Batl =pAT EHIVIA ! B: 7fvR$}9 �m�i r�uv��rr ,�7WE r'L 10119/2018 1%10TN N111 TH 1 t LOAD r SALES REP AM r 359 _. ....,. � DerekR A155917 19 9986101 Dry Item Description Unit Price TX Extension Structure: 58 DGFP FAST PATCH (1 PALLET) $19,65 $1.100.40 Struttviv Total $1,400,40 Taxable $0.00 Non•Taxable $1,100.40 Sub Total $1,100AD Tax Invoice Total $1,100.40 Less Deposit $0.00 Invoice Balance $1,100,40 . :.ri Page I 0. Customer# Sold To t0041f5 1004115 INVOICE AI.r7Q17I.AN�" Ship To Bill To _ 5381121 1004115 Invoice No: 93896113 EXPECT Kff ..WE DELNERI' Invoice Dale: 09/20/2018 ,. CAI Invoice AmC 237.20 PAS OF ME YEAR Due: 1 0/2 012 01 8 Phone: (800)48�18010 Sus¢mrrad Exdsllanc'a E-mail: cust_serviceodcalportland.com Picked Up from White River Aggregate Plant BIII to: TUCCI & SONS INC $ho to: TUCCI&SONS INC 4224 WALLER RD E JAMES ST, TACOMA WA 9844 3-1 8 2 3 ;,i Q Cy � w�{� AGG 2018 MASTER BID PRICING USA 31107 SE SR 410 ENUMCLAW WA 980228059 �_....�.,_—. _.. ........ Customer P O Cust Order IProiect/Order# Shipped Via _ Terms_ Due Date KEN T 330 33838 Free on board Net due 30 days 1 0/2 012 0 1 8 Ship Date Ticket (Plant Prod Num Description UOM Quantity Unit Price at Gross Price Number Shipped 09/20/2018 1945491 712A 8510 4"X 8"QUARRY SPALLS TON 15,060 14.75 N 222,14 Environmental Fee N 15,06 5 Ploase include FPyolcc number Total Q nC11 .06 15 TON on checks&co of Involces� _ Sag& Locsi Taxes 0:00 o/a. __. WIM edloashaxaa�ts SUBTOTAL 237.20 We Impose a surcharge of 2,26%on the transaction Tax : 0,00 REMIT TO: amount on all credit card products,which is not greater than our cost of processing.We do not surcharge on Total : 237.20 CALPORTLAND COMPANY debit cards. P 0 BOX 3601 SF.ATTLE NIA 98124-3501 Thank you for your buslnessl USA ORIGINAL Page: 1 OF 1 � Pager 1. Invoice r NORTHWEST LININGS& GEOTEXTILE PRODUCTS.INC. Invoice Number: 0073932-IN Ad hk "Helphi5,r to Protect the Invoice Date: 9/21/2018 20824 771h Avenue South Kent, WA98032-1360 Order Number, G14199 E (2s3}SY2-oza4 p (8o0J 7?9-64i4 Order Date: 9/20/2018 14 FAX: (253) 872-0245 1 1 www,northwesdinings.annt Invoice Due Date: 1 012 112 01 8 Terms: NET 30 DAYS Sold To: Ship To. 4224 WALLER ROAD WILLCALI TACOMA,WA 98443 Kent, WA 98032 Confirm To: MEL KK Customer P.O. Customer# &alespereon 359 EMERGENCY 1 UC,110 OOOc Southend-S of 405-Kent to Item Number Description Quantity Unit Price Extended rice ECCM700.6.56 240.00$Y Il 1.458 $ 350.00 PermeaTex GtSr 700/CCM 700 2ROLL Ii 175.000 6.56'X 164'= 120 SY QMSTAPLE-6-200 2.00EACH D 7.500 $ 15.00 Staples, U•Shaped 11 Ga 0ii 0.000 5"x 1" x 6", 200 per box GSFPTPREFAB-4B 100.00LF 0.460 $ 46,00 PermeaTex Prefab Silt Fence, Black 1ROLL 46.000 4' Fabric w/3' Wire- 100' Rolls t �lM , Peril laim Release and Lien Waiver Please remit to: Net Invoice: In conslderatfnn of a check for payment in the amount stated on this Invoice, and Northwest Linings&Geotextlle Freight: $ 0.00 &eotive upon Its clearing the bank upon wi lch It was drawn, Northwest linings& Products,Inc. Geofextlle Products,Inc.waives and releases any Nero or Ilen rights acquired by 20824 77Ih Avenue South Sales Tax: $ 0.00 furnishing labor en4ror materials for the property referenced above to the extent of Kont.WA 98032 1360 such payment. This pprtRal claim waiver doers not operate to rele^.ase or waive any Invoice To%t $ 411.00 rights in connections with sums nwed it excess of the above described consideration. Tiucc O Sons Inc Foreman's Report Extra Work or -Dote Day Job Number Location —W tz� k T++h,,hS Sauporlmtntrdmt kS Soa'"\ ..__. . '(may .r 00 Office Class Equipment Total Labor Hrs. Employee Name Start Time Stop Time Emp No Task F-Q-L-T Number Type Labor&Equipment Hrs. RT OT.__. ..... _ 'Vz s - ;3 Cl �, ,...__.. IQ —3-3o J� .. e, ' 1� . 5 LA xvx- Name Rounds ` Malo6af Code y:� -T i �}. 6uS 5 4i T t�b 133 U),. c i Rental/d e Vendor Rental Order No. Returned Hours Used Phase Invoice No. Materials Received Phase Its Pit Materials Description Phase Spa\_.. .__U)-<` , � ��� r1' i Subcontractor: Name Activity Location Production Records Hours Material Unit Quantity Depth Comments Remarks �y tl ^y �-� w- �!^ _ � -- �` ��.s-�i^•. _-_ mow.\4d,Y•{+�...._ rl- cr p(,�c�C,C� `4nY�� �'`."\�1'l,®�y�,.� ��•. .ca�(-� .....,.,,�'c*`��Kgn-,M�:� \?`.4,�_.'xs�t.`ti��k-" 'h`� �`q+M`L,�' . <'ST (1� (S @... M ��4_ �. +Ay, w], 'S.t \....-O� y �. � 1y a•�K9�1�-.°y. t� 'S�,P'vC�— sib 0.'C4.M ] 'ygy Ot' ,.. rA kiSQ ..,,,—`�i`'y„_.S^ ef"r.�.*V.o/�y. t^k'+nSt"�+++"'• --_ Safety Information(i.e. Inspections,Barricades,Accidents,Jobsite conditions, Other) . y FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED Project Name Lake Meridian Estates Drainage Imp Project No. 16-3017 Item No.: CO 2 Date 9/21/2018 Description of Work: Emergency repair of storm outfall at the Green River Work by Subcontractor? NO Prime Contractor: Tuct & Sons Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs Of Rate AMOUNT Mel foreman 5.5'. 75.12 $ 413.,15 operator 5,5'.. 69.25''. $ 380.88 operator 5 5 6576 $ 361 68 opelayer 5.5 55.73', $ 306,52 Cole laborer 5,5 54,73'. $ 30102 teamster 2 61 46 1 $ 122,92 teamster 61.46 1 1 $ - mechanic I $ SUBTOTAL-LABOR'. $ 1,886,18 LABOR OVERHEAD&PROFIT @ 29% $ 546,99 LABOR TOTAL $ 2,433.17 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 06 F450 flatbed diesel 42 5.5 24,63 $ 135.47 05 hyd crawler excavator 5.5 124.,95 $ 687,23 Ford mechanic truck 25.41 $ 01 ken 6x4 73.56 $ - cb transfer trailer 18.89 $ 91 KW 6x4 2 54.48 $ 108.96 92 Fold Gneck 4axel 50 drop neck 2 23.76 $ 47.52 SUBTOTAL-EQUIPMENT $ 979.18 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 20563 EQUIPMENT TOTAL $ 1184.81 MATERIALS/SERVICES/RENTALS MATERIALS 1 SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL $ 3,617,98 12%MARKUP (for prime when subcontract work) $ Contuarer'a Representative Date SHEET TOTAL: $ 3,617.98 Owner's Representative Date Comments rRVj/Y^gr'*5P",gv�Y �4� ok, �u71t�Jo.X'. ii .�� aliai��'iYENUWw✓w �aFli$"]fPV�" � ?hi� Tuccl tea SoniIS Job: Date: 09/2112018 Rate Used: State Effective 9, Log#: 02 Phase Code: 4000 Description: STORM r ttw; 1t° i Y�, ,av m talk ( ,Fa. ug� 1 m,6 s1y h i1 t' rc x, rt . t1 ..4 (4 ,.. 1 »k' 4.. 'r 7 ' '. !,`(' I•.FOREMAN(OPERATOR) 5.50 75.12 413.16 OPERATOR-SHOVEL EXCAVATOR 15-30 METRIC TONS 5.60 69.25 380.8E GRADE CHECKER-OPERATOR 5.50 65.76 361.68 LABORER-PIPELAYER 5.50 55.73 306.52 LABORER 5.50 54.73 301.02 TEAMSTER, EQUIPMENT HAULER 2.00 61.46 122.92 Sub-Total', 1,888.17 Labor Markup°/u: 29.00 Markup Ext 546.9E Total Labor: 2,433.15 V n r y r�,7�o d .+ �I q4. ' �� 1/^ `'7➢pn �8vr l� ,. b ' R 06 FORD, SUPERDUTY F450, FLATBED, 4X2, 15000GVW, DSL,#36 5.50 24.63 135.47 05 CRAWLER HYDRAULIC EXCAVATOR, DSL,CAT 325BLC, #221 5.50 124,95 557,23 91 KW,TRACTOR, 6X4(BOGIE AXLE), 56000 GVW, DSL,#126 200 54.48 108.96 92 FOLD.G-NECK EQUIP TRLR,4AXLE,50 TON,DROP DECK#138 2.00 23.76 47,62 Sub-Total: 979.17 Equipment Markup W 21.00 Markup Ext: 205,63 Total Equipment: 1,184.80 �.7,1N 4T �`" r. +�lPr�����, i Et" ,t �... r1h .w •C h$}^at,i.� uh '.,�.,,e " 'pY �Y ,�w ^d: ' .t P �m �,. Sub-Total: 0.00 Rental Services Markup%,, 21.00 Markup Ext: 0,00 Total Rental Services, 0.00 �'r, A �k'4.1¢°'axt; 4,i!A'. .r �V� x ? >1P ,(}`01111 �Y+1 V�r ,. �"" ;5,1� 4� I /s��r :�.s tt .V4 ".i,i Y.i�a n")/u ;7�� ° �n6 r" .4�� �.t�a ,•49{x�A.r, Rate.� r: l��dw�l 4f`�po Sub-Total: 0.00 Material Markup °/: 21.00 Markup Ext: 0.00 Total Material. 0.00 1�s' � nhr*4 Total Labor: 2,433,15 Total Equipment 1,184.80 Total Rental and Other Srvs,: 0,00 Total Materials: 0,00 fxm Grand Total i '� �j�I +l�Pt k;'upk�'dl��'•r Page 1 of 1 Print Date 10/31/2018 2:54:27PM TUcc &Sons Inc , Foreman's Report Extra Work n Job Number Location a.��� g •Iyti-L.�^" h, „_ r,�1�' .I 1hyr�, 2. Superintendent _n U��-.�-�.5*a u^�. �w„/ 1 T.J.J\ ,Z, Weather Office Class Equipment Total Labor Hrs. Employee Name Start Time Stop Time Emp No. Task F-O-L-T Number Type Labor&Equipment Hrs. WT OT Nance . Wounds MAelerFcal Co do i Rsruga9r'T is Vendor Rental Order No Returned Hours Used � Phase Invoice No, Materials Received Phase I Pit Materials Oescription, - . Phase Subcontractor:Name Activity Location r I Production Records Hours Material Unit Quantity Depth Comments, Remarks qL p _._.._................ ..- ................. -- Safety Information(i.e. Inspections,Barricades,Accidents, Joosite conditions,Other)