HomeMy WebLinkAboutCAG2019-084 - Change Order - #2 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 09/26/2019 Records
Management,
KENT Sanderson Document
walk-
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: CAG oZ0/-F- 00
Project Name: J—/P ,3t,3. 5
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: A-/9-/I Termination Date: i �Vworking Days -- /o -DAYS
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Rob Brown Department: PW Engineering
Contract Amount: 8 423 307.67 ®"
Approval Authority: (CIRCLE O E) Department Dire Mayor City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Change Order #2
As of: 08/27/14
•
KENT
WAS H I N G T G
CHANGE ORDER NO. #2
NAME OF CONTRACTOR: Scarsella Bros, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Lid 363: S 224t' Street Project
ORIGINAL CONTRACT DATE: February 19, 2019
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:
Compensation and added time for field revision made to the gravity
block wall during construction. The wall as designed would not provide
sufficient reinforcement to the earth to be supported on the adjacent
property.
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, $8,423,307.67
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $7,206.06
(incl. applicable WSST)
Current Contract Amount $8,430,513.73
(incl. Previous Change Orders)
Current Change Order $27,923.35
Applicable WSST Tax on this Change $0.00
Order
Revised Contract Sum $8,458,437.08
CHANGE ORDER - 1 OF 3
Original Time for Completion 130 working days
(insert date)
Revised Time for Completion under 130 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order 10 calendar days
Revised Time for Completion 140 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: %� By:
(signature) gnat e)
Print Name: Print Name: Timothy 1. LaPorte, P.E.
Its Its Public Works Director
(itle) (title)
DATE:��� /� DATE:
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent City Cler Kent Law Department
[In this field,you may enter the electronic filepath where the contract has been saved]
CHANGE ORDER - 3 OF 3
KENT FILE NO: 200.2
CHANGE ORDER WORKSHEET NO. 2
Construction Management Division - Public Works
Project: LID 363 2241h St Improvements Project No.: 14-3010
Project Engineer: Stephen Lincoln Fed-Aid No.:
Owners Rep: Jason Bryant Contractor: SB Structures
Date: 8/6/19
I. PROPOSED CHANGE
Compensation and added time for field revisions made to the gravity block wall during
construction.
II. REASON AND BACKGROUND FOR CHANGE
During construction of the gravity block wall on 88th Ave S between Sta 31+84 and Sta 35+30 it
was discovered that the wall as designed would not provide sufficient reinforcing to the earth to
be supported on the adjacent property. Layout of the blocks, height of the wall, and backfill all
had to be reengineered in the field. This resulted in un-building a large quantity of the
completed wall and the addition of controlled density fill in some areas for additional
reinforcement. This impacted construction during 6 crew-days and impacted the critical path
schedule by a total of 10 working days. The original design, photos of the original construction
of the wall, and photos of the final product are all attached.
III. METHOD OF PAYMENT
NEW PAY ITEM(S) [:] Not Applicable
Change Order No. _ FOR ACCOUNTING USE ONLY
Sch. No. Item Description Total Est. ! City this Unit Unit Price Total Estimated Cost of
Qty PE Item
........................,............................................... .... ......... ........................__..
.......-- ............................. _..............- -
1 Revised Gravity Block Wall 1 1 FA $27 923.35 27 923.35......... ........._..............--- . - r $ r
® Independent Estimate Attached ❑ CREATE PAY ITEM ONLY— Payment to be made PAY THIS PAY ESTIMATE
....._-REQUIRED, at a later date upon completion of work
❑ :. .........................................._ q.... .. ...
Material Submittals Required — CC: Construction Coordinator New Sub Re rd 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 Qty Unit Unit Price Cost of Item
❑ Independent Estimate Attached - REQUIRED ❑
1 REV. DATE: 4/01/10
KENT FILE NO: 200.2
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable
Change Order No. _ FOR ACCOUNTING USE ONLY
Sch. No. B.I. No. Item Description Qty Unit Unit Price Cost of Item
Independent Estimate Attached -REQUIRED
TOTAL ESTIMATED COST OF CHANGE ORDER * $27,923.35
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $27923.35
IV. WORKING DAYS
Original Contract 130 ! Due This Change Order* 10 Previous Total 130
......... -- _......... --. .-----......-.__.............._....-_
DATE 8......,(fi/19_ ..... DATE...........$LSLl9
..................... ........._... ...
.......
.................
._ ._-.....
_......
_._...................
....
..........................
_.....
* Explanation/]ustification R4guired: On critical pat h forpro�ect completion
TOTAL WORKING DAYS* 140
*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:
Jason,Bryant
Construction Engineering Date:
Supervisor: rl
-j
Paul Kuehne
Construction Engineering 's Date:
Manager:
Eric Connor
2 REV. DATE: 4/01/10
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FA Sheet No.: 19
DAILY REPORT OF
FORCE ACCOUNT WORKED `-r KE�_ T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4/5/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 3 78.23 6 106.15 $ 871.59
Levi S Operator 3 73.68 $ 221.04
Sam Operator/Appr 2 54.75 $ 109.50
Dale Grade Checker 6 59.24 $ 355.44
Georden/Asuemu loperator 173.4 21 97.92 $ 195.84
Harry/Collin I Laborer 1 81 57.471 21 79.17 $ 618.10
SUBTOTAL-LABOR: $ 2,371.51
LABOR OVERHEAD&PROFIT @ 29% $ 687.74
LABOR TOTAL $ 3,059.25
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
3-117 F350 4 23.04 $ 92.16
2-229 4X4 pick up 6 23.38 $ 140.28
113-319 fork lift 3 62.24 $ 186.72
17-222 PC 308 6 130.20 $ 781.20
2-287 4X4 pick up 1 31 20.811 1 1 $ 62.43
SUBTOTAL-EQUIPMENT $ 1,262.79
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 265.19
EQUIPMENT TOTAL $ 1,527.98
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
S -
SUBTOTAL S
OVERHEAD&PROFIT @ 21% S
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 4,587.23
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 4,587.23
fT
Owner's Representative Date
Pay Estim a Ent r d:
t Date:
By:
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FA Sheet No.: 19
DAILY REPORT OF
FORCE ACCOUNT WORKED �.- K EN r
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4/5/2019
Description of Work: Gravity Block Wail Changes
Work by Subcontractor?. no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 3 78.23 6 106.15 S 871.59
Levi S Operator 3 73.68 S 221.04
Sam Operator/Appr 2 54.75 $ 109.50
Dale Grade Checker 6 59.24 S 355A4
Georden/Asuemu I 10perator 73.4 21 97.92 S 195.84
Harry/Collin I 11-aborer 81 57.471 21 79.17 $ 618,10
SUBTOTAL-LABOR: $ 2,371.51
LABOR OVERHEAD&PROFIT @ 29% $ 687.74
LABOR TOTAL $ 3,059.25
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
3-117 F350 4 23.04 S 92.16
2-229 4X4 pick up 6 23.38 S 140.28
113-319 fork lift 3 62.24 S 186.72
17-222 PC 308 6 130.20 S 781.20
2-287 4X4 pick up 3 20.811 1 S 62.43
SUBTOTAL-EQUIPMENT S 1,262.79
EQUIPMENT OVERHEAD&PROFIT @ 21% S 255.19
EQUIPMENT TOTAL $ 1,627.98
MATERIALS/SERVICES/RENTALS
MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT
S -
$
S -
S -
S -
SUBTOTAL $
OVERHEAD&PROFIT @ 21% S
TOTAL $
Verification of Hours Worked: TOTAL:—$ 4,587.23
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative/ i > Date (��! SHEETTOTAL: $ 4,587.23
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
FA Sheet No.: 20
DAILY REPORT OF
FORCE ACCOUNT WORKED -f Ei_T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4/6/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 78.23 6 106.15 $ 636.90
Levi S Operator 73.68 $ -
Sam Operator/Appr 54.75 $
Dale JGrade Checker 59.24 $ -
Georden/Asuemu IOperator 1 73.41 31 97.92 $ 293.76
Harry/Collin I Laborer 1 57.471 61 79.17 $ 475.02
SUBTOTAL-LABOR: $ 1,405.68
LABOR OVERHEAD&PROFIT @ 29% $ 407.65
LABOR TOTAL $ 1,813.33
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
3-117 F350 23.04 $
2-229 4X4 pick up 3 23.38 $ 70.14
113-319 fork lift 62.24 $ -
17-222 PC 308 3 130.20 $ 390.60
2-287 4X4 pick up 31 20.811 1 1 $ 62.43
SUBTOTAL-EQUIPMENT S 523.17
EQUIPMENT OVERHEAD&PROFIT @ 21% S 109.87
EQUIPMENT TOTAL $ 633.04
MATE RIALSfSERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 2,446.37
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 2,446.37
Owner's Representative Dates
Pay Estim to red:
Date:
By:
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FA Sheet No.: 20
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4/6/2019
Description of Work: Gravit Block Wall Changes
Work by Subcontractor?: n0
Prime Contractor: Scarselia Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 78.23 6 106.15 S 636.90
Levi S Operator 73.68 -
Sam Operator/Appr 54.75 S -
Dale Grade Checker 59.24 s -
Georden/Asuemu Operator 73.4 3 97.92 S 293.76
Harry/Collin Laborer 57.47 61 79.17 S 475.02
SUBTOTAL-LABOR: S 1,405.68
LABOR OVERHEAD&PROFIT @ 29% $ 407.65
LABOR TOTAL $ 1,813.33
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
3-117 F350 23.04 $
2-229 04 pick up 3 23.38 S 70.14
113-319 forklift 62.24 $
17-222 PC 308 3 130.20 S 390.60
2-287 4X4 pick up 3 20.81 S 62.43
SUBTOTAL EQUIPMENT S 523.17
EQUIPMENT OVERHEAD&PROFIT @ 21% S 109.87
EQUIPMENT TOTAL $ 633.04
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES TQuantity Units Unit Price DOLLAR AMOUNT
S -
S
S -
S
S -
SUBTOTAL S
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification Of Hours Worked: TOTAL: $ 2,446.37
12%MARKUP (for prime when
J // subcontract work) $ -
Contractor's Representativq' -'. �'------• Dat ,l `f'f
SHEET TOTAL: $ 2,446.37
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
FA Sheet No.: 21
DAILY REPORT OF
FORCE ACCOUNT WORKED �---' �_ T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4/15/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 1.5 78.23 106.15 $ 117.35
Kent Operator 1.5 78.23 $ 117.35
eric Operator 1.5 73.4 $ 110.10
Dale Grade Checker 59.24 $ -
John loperator 1 1.5 78.231 1 97.92 $ 117.35
Harry/Carlin ILaborer 31 57.471 1 79.17 $ 172.41
SUBTOTAL-LABOR: $ 634.56
LABOR OVERHEAD&PROFIT @ 29% $ 184.02
LABOR TOTAL $ 818.58
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
3-117 F350 1.5 23.04 $ 34.56
2-229 4X4 pick up 1.5 20.81 $ 31.22
15-81 Cat 950 loader 1.5 58.40 $ 87.60
17-236 Hitachi EX 1.5 24.75 $ 37.13
2-287 4X4 pick up 20.81 $ -
SUBTOTAL-EQUIPMENT $ 190.51
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 40.01
EQUIPMENT TOTAL $ 230.52
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $ -
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 1,049.10
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 1,049.10
t
Owner's Representative Date `' C lei
Pay Estim e Enter
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FA Sheet No.: 21
DAILY REPORT OF
.000
FORCE ACCOUNT WORKED '- KEN,-
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4/15/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 1.5 78.23 106.15 S 117.35
Kent Operator 1.6 78.23 $ 117.35
eric Operator 1.5 73.4 S 110.10
Dale Grade Checker 1 59.24 S -
John Operator 1.5 78.23 1 97.92 $ 117.35
Harry/Carlin Laborer 31 57.471 1 79.17 $ 172.41
SUBTOTAL-LABOR: S 634.56
LABOR OVERHEAD&PROFIT @ 29% S 184.02
LABOR TOTAL $ 818.58
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
3-117 F350 1.5 23.04 S 34.56
2-229 4X4 pick up 1.5 20.81 S 31.22
15-81 Cat 950 loader 1.5 58.40 S 87.60
17-236 Hitachi EX 1.5 24.75 S 37.13
2-287 4X4 pick up 20.81 S
SUBTOTAL-EQUIPMENT S 190.61
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 40.01
EQUIPMENT TOTAL $ 230.52
MATE RIALS/SERVICESIRENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
S
S -
S -
S -
S -
SUBTOTAL S
OVERHEAD&PROFIT @ 21% S
TOTAL $
Verification of Hours Worked: TOTAL: $ 1,049.10
12%MARKUP (for prime when
subcontract work) $ -
Conuactors Representative r/J Date,✓/f �r) SHEET TOTAL: $ 1,049.10
Ovvnees Representative Date
Pay Estimate Entered:
Date:
By:
FA Sheet No.: 22
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4/16/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: n0
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 8 78.23 1 106.15 $ 731.99
Kent Operator 78.23 $ -
Eric Operator 8 73.4 1 98.9 $ 686.10
Dale Grade Checker 59.24 $ -
John Operator 78.23 97.92 $ -
Harry/Carlin Laborer 16 57.471 21 79.17 $ 1,077.86
SUBTOTAL-LABOR: $ 2,495.95
LABOR OVERHEAD&PROFIT @ 29% $ 723.83
LABOR TOTAL $ 3,219.78
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
3-117 F350 9 23.04 $ 207.36
2-229 4X4 pick up 9 20.81 $ 187.29
15-81 Cat 950 loader 58.40 $
17-236 Hitachi EX 9 24.75 $ 222.75
2-287 4X4 pick up 20.81 $ -
SUBTOTAL-EQUIPMENT $ 617.40
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 129.65
EQUIPMENT TOTAL $ 747.05
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
S -
S
S -
S -
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 3,966.83
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 3,966.83
Owner's Representative Date Y
r`
Pay Estimate Enter Ied:
Date:
By:
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FA Sheet No.: 22
DAILY REPORT OF ^
FORCE ACCOUNT WORKED N
Project Name: LID 363 224th St Phase 2 Project No: 14-3010 _
Item No.: 1313 Date: 4/16/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: n0
Prime Contractor: Scarsella Sub-Contractor:
LABOR
TSTRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 8 78.23 1 106.15 $ 731.99
Kent Operator
78.23 S _
Eric Operator 8 73.4 1 98.9 S 686.10
Dale Grade Checker 59.24 $
John Operator 78,23 97.92 S
Harry/Carlin Laborer 16 57.471 2 79.17 S 1,077.86
SUBTOTAL-LABOR. S 2,495.95
LABOR OVERHEAD&PRO=IT @ 29% $ 723.83
LABOR TOTAL $ 3,219.78
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
3-117 F350 9 23.04
S 207.36
2-229 4X4 pick up 9 20,81 S 187.29
15-81 Cat 950 loader 58.40 S
17-236 Hitachi EX 9 24.75 S 222.75
2-287 4X4 pick up 20.81 s
SUBTOTAL-EQUIPMENT S 617.40
EQUIPMENT OVERHEAD&PROFIT @ 21% S 129.65
EQUIPMENT TOTAL $ 747.05
MATERIALS/SERVICES/RENTALS
MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT
S
S -
S
S -
S
SJBTOTAL S
OVERHEAD&PROFIT @ 21% S
TOTAL $
Verification of Hours Worked: TOTAL: 3,966.83
12%MARKUP (for prime when
subcontract work) $ -
Contractors Representative/_� _. Date��J1� f` SHEET TOTAL: $ 3,966.83
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
FA Sheet No.: 23
DAILY REPORT OF
FORCE ACCOUNT WORKED -�NT
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4/23/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 2 78.23 106.15 $ 156.46
Kent Operator 4 78.23 $ 312.92
Rodney Operator 8 73.4 98.9 $ 587.20
Levi Operator 1 8 72.75 $ 582.00
John Operator 1 81 78.23 197.92 $ 625.84
Zach/Connor Laborer 101 57.471 1 79.17 $ 574.70
SUBTOTAL-LABOR: $ 2,839.12
LABOR OVERHEAD&PROFIT @ 29% $ 823.34
LABOR TOTAL $ 3,662.46
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-280 F450 4 80.00 $ 320.00
2-229 4X4 pick up 2 20.81 $ 41.62
17-185 Komatsu PC 308 8 139.43 $ 1,115.44
3-123 Ford Tool Truck 8 58.40 $ 467.20
15-81 Cat loader 8 58.40 $ 467.20
18-55 Volvo Haul Truck 81 125.401 1 $ 1,003.20
SUBTOTAL-EQUIPMENT $ 3,414.66
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 717.08
EQUIPMENT TOTAL $ 4,131.74
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
CDF Miles Inv 1708678 1 ea $ 640.20 S 640.20
S
S -
S -
$
SUBTOTAL $ 640.20
OVERHEAD&PROFIT @ 21% $ -
TOTAL $ 640.20
Verification of Hours Worked: TOTAL: $ 8,434.40
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 8,434.40
Owner's Representative Date �Z
Pay Esti to En' ed:
Date:
By:
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400 Valley Ave NE INVOICE
u Puyallup,WA 98372-2516 CUSTOMER NO. DATE INVOICE NO. _ PAGE
MILES 253-833-3705 049605 04/23/2019 1708678 1
SAND&GRAVEL RECEIVED
SCARSELLA BROTHERS
PO BOX 68697 APR 2 9 2019
SEATTLE, WA 98168
�C��SCU� A1C�
DATE �JOB�U:MlR-JOB LOCATION-ADDRESS —
TICKET NO. UNIT DESCRIPTION PRICE TAX TOTAL
000422 0H AVE S KENT
04/23 202-215553 5. 00 CY 11CDA15 79.000 39.50 434.50
04/23 202-215553 1 . 00 EA MIN LOAD CHARGE 150. 000 15.00 -165. 00
04/23 202-215553 1.00 LD FUEL SURCHARGE-READY MI 10. 000 1.00 11. 00
04/23 202-215553 5. 00 CY AIR ENTRAINMENT 0. 400 0.20 2. 20
04/23 202-215553 5. 00 CY ENVIRONMENTAL COMPLIANC 5. 000 2.50 27 .50
JOB TOTAL LINE 640.20
PRODUCT RECAP
5. 00 11CDA15 IICDA15
1. 00 5100 MIN LOAD CHARGE
1. 00 5401 FUEL SURCHARGE-READY MIX
M3010 5.00 5300 ENVIRONMENTAL COMPLIANCE - RM
5.00 4000 AIR ENTRAINMENT
i
L�( 0
j
E
AMOUNT DUE ►
R.. At Payment to 400 Valley Avenue NE, Puyallup, WA 98372-2516 640.20
Miles Sand&Gravel Company
WWW.MILES.ROCKS
a
1
i
FA Sheet No.: 23
DAILY REPORT OF
FORCE ACCOUNT WORKED fN
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4123/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CQDE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 2 78.23 106.15 S 156.46
Kent Operator 4 78,23
S 312.92
Rodney Operator 8 73.4 98.9 S 587.20
Levi Operator 8 72.75 S 582.00
John Operator 8 78.23 97.92 S 625.84
Zach/Connof ILaborer 101 57E 79A71 S 574.70
SUBTOTAL-LABOR: S 2,839A2
LABOR OVERHEAD&PROFIT @ 29% S 823.34
LABOR TOTAL $ 3,662.46
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-280 F450 4 80.00 5 320.00
2-229 4X4 pick up 2 20.81 S 41.62
17-185 Komatsu PC 308 8 139.43 S 1,115.44
3-123 Ford Toot Truck 8 58.40 $ 467.20
15.81 Cat loader 8 58.401 467.20
18-55 Volvo Haul Truck 81 125.40 S 1,003.20
SUBTOTAL-EQUIPMENT $ 3,414.66
EQUIPMENT OVERHEAD&PROFIT @ 21% S 717.08
EQUIPMENT TOTAL $ 4,131.74
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
CDF Miles Inv 1708678 1 ea S 640.20 S 640.20
S -
S -
S -
S -
SUBTOTAL S 640.20
OVERHEAD&PROFIT @ 21% $ -
TOTAL $ 640.20
Verification of Hours Worked: TOTAL: $ 8,434,40
12%MARKUP (for prime when
�+ subcontract work)
Contractor's Representative Date 4//- SHEET TOTAL: $ 8,434.40
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
FA Sheet No.: 24
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4/24/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
George/Jeff Foreman 4 78.23 106.15 $ 312.92
Kent Operator 78.23 S -
Rodney Operator 8 73.4 98.9 $ 587.20
Levi Operator 8 72.75 $ 582.00
John Operator 8 78.23 97.92 $ 625.84
Zach/Connor Laborer 10.5 57.471 1 79.17 $ 603.44
SUBTOTAL-LABOR: $ 2,711.40
LABOR OVERHEAD&PROFIT @ 29% $ 786.31
LABOR TOTAL $ 3,497.71
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
2-280 F450 80.00 $ -
2-229 4X4 pick up 4 20.81 $ 83.24
17-241 Hitachi ex 8 74.96 $ 599.68
3-123 Ford Tool Truck 8 58.40 $ 467.20
15-81 Cat loader 8 58,40 $ 467.20
18-55 Volvo Haul Truck 8 125.401 1 1 $ 1,003.20
SUBTOTAL-EQUIPMENT $ 2,620.52
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 550.31
EQUIPMENT TOTAL $ 3,170.83
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
CDF Miles Inv 1709048 1 ea $ 770.88 S 770.88
S
S -
S -
S -
SUBTOTAL $ 770.88
OVERHEAD&PROFIT @ 21% $ -
TOTAL $ 770.88
Verification of Hours Worked: TOTAL: $ 7,439.42
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 7,439.42
Owner's Representative Date
Pay Estimate Bred:
Date:
By:
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FA Sheet No.: 24
DAILY REPORT OF
FORCE ACCOUNT WORKED '.../ENT
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: 1313 Date: 4124/2019
Description of Work: Gravity Block Wall Changes
Work by Subcontractor?: n0
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
r=Rodne
Foreman 4 78.23 106.15 $ 312.92
Operator 78.23 $
Operator
8 73.4 98.9 $ 587,20
Operator 8 72.75S 582.00
Operator 8 7823 97.92 S 625,84
Laborer 10.5 57.47 79.171 S 603.44
SUBTOTAL-LABOR: $ 2,711.40
LABOR OVERHEAD&PROFIT @ 29% S 786.31
LABOR TOTAL $ 3,497.71
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
2-280 F450 80.00 S
2-229 4X4 pick up
4 2081. S 83.24
17-241 Hitachi ex 8 74.96 S 599.68
3-123 Ford Tool Truck 8 58.40 $ 467.20
15-81 Cat loader 8 58.40 S 467.20
18-55 Volvo Haul Truck 8 125.40 S 1,467.20
SUBTOTAL-EQUIPMENT $ 2,620.52
EQUIPMENT OVERHEAD&PROFIT @ 21% s 550.31
MATERIALS/SERVICES/RENTALS EQUIPMENT TOTAL $ 3,170.83
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
CDF Miles Inv 1709048 1 ea S 770.88 S 770.88
S
S
s -
S -
SUBTOTAL S 770.88
OVERHEAD&PROFIT @ 21% $
TOTAL $ 770.88
Verification of Hours Worked: TOTAL: � 7,439.42
12%MARKUP (tor prime when
subcontract work) $ -
Contractors Representative %—?.--,�l/ Date SHEET TOTAL: $ 7,439.42
Oviners Representative Date
Pay Estimate Entered:
Date:
By: