Loading...
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 Iz oz 8 / zdi�a g II I .,Si• I I, ! I I � ,� � � �� �. �t Z. � I Wa W> <� I (N�QI(��N I 1 I I ° 1r t11 1-yy2�/W W - W VVV111 N<nN � I I III I I � I n g*g 8 r r V OZ: OU r \ a I _ ^ \� 0 F- uj � � a c000 o � I I I I O N �31 I I w � I I i r I I \ I l i I I I I I ey ;s I / r G �/ I'I l o! o 0 : s A xay � EMS -w;4`.. y, i ®® t f R., h m A h L � ». x n a 1 � ,a a w { rommN y. nitl(mfi 'ilommilii s. 111 ALL r f t t E � gat s �+ ¥#� X t— ra u W 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: O � M N p 0 z m V p (ND fV 0 O h r ^ N W o W ^ N ❑ Z�-- Z =) M O N N W W a 2 N 69 fA EA EA 63 fA EA 69 EA £A fA W a 69 fR EA EA EA H3 fH ffl Eq fp fA fA fA V3 EA t9 O N. O O p O O fA 1A H3 M H3 IA fA m o o p o f» e» e» v3 va e» v3 E» F- K O O m m w w 0 rW- U U J¢ a 22 w w o. a a < w CY = m g Q a > > a Q 2 w --� Z Z 0 Y m m J a N o 0 0 0 0 ¢ H O O F- Q J a Q p=.. K v co ri crj M ~O 0 m m j Fa-- Y O K J X E a a i0 C7 N Q LL w o h m 0 w � } } U Y CC m CC } } } } m CC a a ❑ w ❑ w ❑ w ❑ w ❑ w ❑ w o w o W w m w 2i o o v~ o a o v~ v~ o v~ o v~ o v~ o v~ o o N co O ? pl NI o N O N O) L � U x U O LL x ~ ro d r Y m m W , g NW v _ 47 Y (� Ua � oN uj a v � o [If ui O z 0 a Q 0 0 g J w U o = � . ❑ o N a 2 a 'o 0 o Z ^ m M N ^ NQ a m LL ;O W .�- N M N N Fw- LL Z Z O a M N ^ N a Z ^ d OW F w Z 0 U W N M q U0 w r- o z M O p w a N D w w O aU ❑ }a o � 0O» mwCC N oa J V A J F- U o ^_ ° � J a m ^ o O N o Z J o M O N Qui a v) O ti O O O O O O Uw 00 0 0 0 0 F- M w > > H � I a a z z \ w w OC � w o Q' A C L LL d LU g •• D n U K U Q d C7 •_ G O z O. p g ry C O N O U�, 0 E Y a m _m` ~ 3 Ex E � y m 2 LL _o F a O O Q] (n J C� N Z J C\ N w J N N t9 O N N J O m K � -� U ❑ LLI CD a C7 a Z N 0 0 a UJ F- p a z W F- z =) a z X w O H -s W Q K Q H3 EA ER E9 Cf3 EA EA - W 64 fR ff3 EA 69 ER 1) EA Efl FfJ 69 EA EA fRRTJ W w m m w W Q Q 02IW- U U Q Q � dQ Q Q J a- 2 d Q Q J Q z z 0 W W J IL _ Q ❑ O IO O� m m � la- ❑ O J _ H p CO � ❑ te a O crm Q m Z) (n Cn CC Q : p mar rc❑n Q a � � 2E U) m m uj m m M m m m m m < � cn o w ❑ w ❑ w ❑ w ❑ w ❑ w p w ❑ w ❑ w ❑ w ❑ O - d � d d d W 0 d E d � d � � � d F-- � < O c� O cn O cn O u� O U) O U) O v� O m O co O uJ m Q z F- o 3 o w� J z z - w a X J 0 � O�O � 00 zz W Lcw5yzciwouj$ U OU U O W es F- � � a °z � z w w O z C) F 0 o w W a w w ❑ 60 GO. E t— ❑ ❑ W W m � O � Q O J J a i o o z (O N N V) O r m m '� U) o LL O O Ofy- O O cl� O O O ui O O p I-- m " O W W U > > z ~ w z ' w U w 75 0- LU w w a z O O u Q ' U 0 R Q m z z Q O z J O p � w J m Q z a U 3 to � 0 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: (00 V. O W to r M O H M Ow ui M m tO Z Z N O O N O LU LU O w O e in LU ¢ X W Q 69 0 fA fA 0 Efl 0 EA 69 fA EA V3 03 EA w 69 fA EA fA fA Vi EA V3 H3 fA V3 fR fA M Vi to V3 M EA N CD O O O M O O O O O O O Z Q a � O O Z Z Q Q LU N� M N� F» sv F» E» f» w O O m m ui wfj� 0 0 Q n. Z O ~ ¢ ¢ a a a O K O m U Q m d d W J Z Z O T W W J a = J Q 0 0 F- o 0 o Q O m m Y O � J ri ri ri 0 m nLI) D U O Q m O m Q. N Q 0- Z) v) V) Y v) O F } } > > > > > > > C0 Cr n w m m m w m m m m m m p W p W ❑ W ❑ W ❑ W ❑ W p W ❑ W p W p W p cc o co o v~ o v~ 0 o ~ O u~ o v~ o ~n o ~n o o a o of N N 0 Z O N m L U F- ° 9 O a` z o ui Z a a Lij V .T. d U M U OM d Y V U V C� N dW V d V v O O Q � Oo a a J _ a W Q ❑ :O_ O d O LL" O N W N r N H Q ZZ Z a F- O F- U O N N O X < U d 0 V) V 7 r N N o W H ❑ Z m o Z Z U Z M M N N N y 44 Z d 0 ❑ F F F 0 w Q EA EA 69 V3 EA EA Efl EA Efl ES EA EA EA EA tfi e3 V3 EA Efl V3 t9 V3 EA EA EA EA EA '� � � O F N N 7 O m V �r- d' .r- 0 0 C2 V) Q p > E; EA Ev fA (A Q F- l r Q J J W rnp M O w J Q U O Ox O z O N O N V) M M M M MLL m U rn K m m 00 x N �N..uM'i J J m N O C o 17 0 O a1°i k OLli O O O O LU O LU O W O W O W O O a d O V) N ui> j Q ~ z H Z Z W coV)LO W W o a CL J C Lu � U � Z O cn a• J0-' a _d d " Z o 0 J UZQ O OE 'Ecv UQK Q OZ _ 2 O w m m ` ` ' m o o Z U UP- m V 0 UJ °w U) z z O z Lij O z = LU O wa Fx � w a " J w z Q cr x 0 0 J J cr p p z z z z a g W a ® d Z ® w 0 0 0 Q s 2 w w a _ U Q Q Q J J a Q. F- F w O w af B Y O p up U) C Z Z p W w J < ® ~ F- Oo m m m 2 F x O E J S ------------ 1) Cl m > > m a O m Q F m � Un m m Q c O Cn J a U) o w ® W 0 w p w mp W p W mp w mm w m w m L m `� ~ � o a ~ a F- a ~ a ~ a ~ a ~ a ~ a a d ~ O O co O u) O U) O Un O Un O CO O Un O Un O Un O Un CO D Q C/) o Z F ?� z O w 1 t `! 4 V � L � J z 00 w a_ w0 n 0LU` 0 Q� a s Q Oc � CY z Z +' iJ w F- . Z Z OU Ow Z CJ U O w U) Q ~ ❑ z O z U !— ' U o .9 w L w w Q F- i O c » srE» � � s2ss e3s� <» st ft �r frE» eaeaea cf cfl sse3 p p F- O LU m a p o Q u J Q < o N Z U) p m ^� of c U cmo N " O '� N a wLij p LLI wpw wp po L p w p w p O F— t 'j coD w w > ZCl) Z wLLI U w o t R w a v s L H f U a e m U) 1 z O O U) Q E v w z Q O i F- J U Of z O t' O w co { z m J U U) m 0 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 ''Date} By: N p p N (D O O N N O QF- f` o � y M O N O O Z Z co Cl) m W m 0 Z j m m '7 0 X l Q FW w v3 (» f» F» e» v3 F» es ea ss s3 E» es <» ss v3 <» v> ea F»w W Q -------------- 0 c 69 EA»69 69 69 fR to EA IA EA fR EA O ^ O O O Z Q Q' R' ss va ss cNs N� '9 e» e» ss m E O O m W W O � Q a ~ (A FW- UUJJaa IW- Fw O a 00 < < < ¢ a > > ¢ ¢ X uj a z z o o LLJ o a cn to to FO m m o m ¢ H U CO F O Z U F 0- COO O Y F < Q m of m WCO ' W p pmmpWmW um� Fm a m aW FmW p W aWaFa F p CL pWpWp pac FFaO u) F O O u) OK Ftmpo z aJ o 0 0 0 O W O N N O K 7 V N a Le O n a F J C) o a 1.L L N D7 m W O J N X LLJ v Y 0 w w N _o to m > a m O U 0 2 m Y vi U v (3 N W LL U L L I11 Xk Y O � oF- mppa a J p c Z) U Q � co ¢ a � o w N m m w Q F m O m W N in ^ F Z N � Q ~ U 0 ZO a o Lu F' a Wp F t� 0 fl o m m o o Z W Z Z ro v o U O U FW �--' - O Z O p X 2 Q W W W F F OH N 07 V 'C co NQ; U w v^i o O �. } s9 s9 e» F» EA m I Qof U � � JOB n o 9 O F F O N x O Z o N m 0 m O J o 2 n CC) a Q W C W C w C o o o o o j 0 o n p � o o o o o ~ o o o o � o 0 m � � I LU > a F-- j F F¢. W w co c w COO C � a a U W W w a Of N LL ° Z O U e y O o J a O 0 �¢ U F Z � -o O Q m Z .n y N N N a' Q O O m Q c O 2 uni O w U m w o m a z 0 U U U O ® z W Z � o z w O z = x a w w a e3 es <» E» cfl f» » e3 -J w z Q [If x p p z z Q a a O 0- Z ® w O O Q Q 2 w w m 2 2 U h U U -i J a m i w w J I- H Y O w J Q w w Q p I- } O O O m Q Q ? y J �- O 2 m O U) U FO Q m O m m m m m m m m F- Y co o W p W p W p W p W p W p W p W p W p W p O O cn O Un 0 0 0 m 010 O Un O Un 0 0 0 U O Un m Q ti O J n a z ( a W O � 3. F Z Y w m a Y D a J o Y UWo o X Qo o zz g~Q LL LU Q oK z o 11O zO wH oz Q�a 7 z w W p v0 U ~ w w w w e o p �- ss �r a E» ss ass fr e» f» F» e» Ea Ell) fl6s » Ea p p 0 Q LU m O u a J Q O C J D Q M O FQ w o rn 2 O Z L ° N ~ O mco U U p _J `ox V _ U J C� F (� - (D I- (D F- C7 E- C9 t O O F < - w 0 W 0 W 0 W w w W Q w Q w w Q O d U) O LL !Y [Y !r fY fl' � !Y m CO > z w H Q Z r _ W W W w w o a a w U � w = U y Z O U O co Q r di F- p W m Q m Z z Q Q O F- J U Z O O M m v Of w Q m Q Z -� U U 0 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: Q O O O M N I� M O N Cl) O mW Of W V CD 2 N O r W IN- M 1� O Z 2 N N tD ❑ Z F-Lu O wO N W Q X W Q M r O H J co cn C' 2' F- F- } oN N N W Q of C' O o Z Z Q Q Q' JQ, O FO Q Q 2 2 w w m 2 Cl U w w Q p C3 O w J z z O W W Q d 2 y o 00 F" m m D F Y 0 Q j of ai ai0 m c7n u= O i F Q °� O o m a c/) 2 E F Y m o m m m w m w m w m w m w m w m w m wa p w ❑ ~ ~Lu O u cn o o u) 0 cn o U) O cn w w w w 0 0 0 0 3 r O N N O 2 O W K V V 16 O N o U o a z a 3 a - u ° W O w o m � � U W v `o N a LL c N `m M m a o M Y nU V 7N ° _ LL O � o � ELta a a Lj Q a > CO o Z N N r CK W Q m LL -° W N Q Z Z o a N M � o X a Nmm � ° � o 1 w F m LLI p v o ro o m of a o F- w Z N o co rn m r` to QZ U W O m v v Z p w Q p O 0 w N v rn V V 2 (n U W o °m o Q ❑ } Q J n W O w rn oo O F N O N ON 2 O O ti U 0 0 0 0 0 0 0 0 m U Q m O M N N o N f/7 cX 0 2 J m � � oCc� toCoCoCoCq oCoCot F Q ° w o OEM w o w o w o w o ow O m LY K LY LY LY d' au> ow m l z z w w m w w w _ c LY_ 2 q m w w d cl� • U N Li z O ° w U ft m z o • Z ~ JJ O E o w Q _ m J N cn 0 o � w ❑ ❑ z w Z ❑ z LU ® z =) w x ~ 2 w Q w q EA Efl Ea v3 (A ER v3 EA Efl v�1 6,41 v3 v3 bl) 63 v) v> v3 to v) bolI bq 1 K) v3 v) 69 v3 69 to Ea Efl Ea 69 E» t- w ` w Q Q w w - O O O < m m W W 0 d z 0 f- a x U Q J Q a J a a < < w O W 0- J Q Z Z O (If W W J d = >: O O O m h j O J s d m o O m Q ta- m ICC W p Of dO to a F COpL p mo omW p p W p W W OW WFa 0- pa OnO O n O n O O u) O O n m~ Y J G Q (n o Z p_ 0 z 0 W K J Z / w � a I w O IW 0 � a U o O O Z w 1 Z O O Z w Z v 0 U O Q w U H ❑ z OU z U x Q H w H O 0 » v) sc'ic' 69 Qa 69 6q Ga64ea <» 613, EaE» E» E» cflc� c,3 < Q e3c� v3 » yea » p H W < O °a Q U O � J °r J O W 0 w x O z !/) ~ O � U rn rn o U) m (KO � N N x ''nn rrnn rrnn rr^^ ff^^ ''nn F- ,,V _ Q_ 'V _E W O W O W OOw w OwOwO 0 OOf Of W' m � W Q Z Z 0 w w w 0 a a W W U m z O = m U r U m _ Q W Z z Q' Q O H z J m Q z J CO 0 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: N O V O O O w O O N ❑ y c0 O V N N N cD ❑ N M t0 O N ❑ Z O lfJ 0ID O ❑ Z O a; N r Z = coV V O 'V Z ID tD W m f f� O w 0 M w 00 N M W Q X W Q m O V V f 't O O O O }a, O a' a FZ F ° 0) co LO ° 0 0 O O m m w wZ J¢ of OJ j- Q Q W W a m Q = z 0 Q ¢ ¢ a > > ¢ ¢ O C! ❑ U a a ¢ 0 0 0 cn W J Z Z FO Y w w J a '2 Q -j ss O O F Q Y ~ m 0 O o 0 0 O ~O O m m j yy O Q Q jN v m m m m m } m m m m m ¢ O O O ~ U J a c u) �- 0 of m a m a m m m m a W p W ❑ W p W p W p W p W mp w cow mp w mp O ua. u)i 0 o) O u) O uu)i O w O u) O 0 c~n O w 0 0 0 0 0 0 Z H N N 3 Z O w tt m r O C N O >W co N 'O > O O ti a 1 F... J U coo = o z w 0 a a3 a F ~ d Uc Y o m U o o m W w v W a N O O M LL N M M N 7 "O E N a O I O O ¢ O Y U U v U N W L w Y W U 0 O � E � W a p z F 0 w O a z) O �n L� 5 u U — o O z a) o w M n w QQ "O W N m N In Q W m II W N N I� � OJ' Z F O a N N h F Z Z � � .- XQ U F ❑ V) V O m I� N O O O a' a W F m N L'i O r N V O� O w F. ❑ Z m N in m m M Oz U W O r M CD V In in N U W W ~ Z ° O W Q E9 V3 EA EA EH H f9 ER fA 69 64 fR EA EA 69 EA 69 EA EA fH of EA EA 64 fA fA fA �. p p O W N N N V 0 r V R W F U ❑ < 0� m ° U w » » » n v » Q F O F U CDo Or p z r 0 0 m n N cn o 0 0 0 0 0 o m U LL 00 O m M ? N V m m m m N cn m m Q M u) c0 v Lr) O J J m y 0 O O 0 O 0 C7 C7 Q w p w p w 0 w ° w ° w ° w 0 w ° w ° w 0 0 o m cK ce cc � m 0 du) 0a > > z z z z w w m m w w a m 2 a a 4 c w w a a p ui ¢ _ m w m Z ¢ 0 Z ca J N O H J U j O a U O Z W 2 O u) w QM m C t c It Z Q ai �o o O U (n u) O W ® Z w z Z � z Z w O 0 W Q x LU Q Efl Efl 69 ER EA E9 Efl 69 Ef3 EA Efl EA 69 EA EA EA Efl EA EA EH Efl Efl E9 V4 69 EA Efl (fJ EA ela ua e4 Gfl EA EA F- J cn &j rr, F- F- J J F— z Q a' a LU Q Z Z ® W O O m m W W d ® Q' a U F U U J J a a F- F- W = a ¢ 0 O w J Z Z O Y w w J a = O ~O ~ m m m Y a Q _ G m p ❑ m o 0 a m Q F- m ❑ cn m I ccQ ❑ O U) J a : U) o f— r r r r r r r r r r � a ❑ a CO a co a co a m a m m � co a cc I m a m F— Y U) o W p W ❑ W ❑ W ❑ W p W p W p Lt1 p W ❑ W p O a a F— a F— a a a F a a a a a F- Q O U) O v) O cn O cn O m O cn O m O cn O w O 1 co m o` d co o z ~ 3 z O w ce 2 � .LI z Y w � a Y � w w � O0E- o0� a. Y a < U 0 ci w Z cr LL Q K Z z O O ll Q O U p `p U)_ ® z z W w O Z U E— oU w w w Q w a Q O ❑ to e» e» 61), ea cfl e»1691691 e3 69 ('9 6G, 61� s�, e�, ua � E» Gq, cfl E» 6,) ba 6q oD. es E» p p E— L cn LU 0 } m 0O U Q -r J U O < o o = O Z Of Cl) coOZ) o v _ (D C7 I\ C� I� C� C� (7 C) F- C� F W O W O W O W O W O W O w O w O w O w 0 O a n O u f1 ' F- m Z) W W co _> > F- F=- H Q Z f— W Z U) W w CO W Ir o a w U ui w N Z O y f6 U) — ~ V O O cr Qj f- Q m Z Z Q H W O m a com a z Q Q !A � O 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: z n C O\. o D f 0 TI Cl) o to m m z chi o � a � m O D m p o m m z z Co n m CD 'o y a m 3 ► m m m • DO 6 (D o n cn P o m O z tT o Z (� o m m �° d m m » m m ' o m m Cl) m m m m D y m m cn c m m m O °o vO O m m x oD O O m p O O O m D O N `° D o r r = -C N Q1 c N OJ OJ W N A x O O (c: o00 O p " (� W N O O N J v '� O O O cn_ 0 D � � W0) m D Zr7 D D .'ill p N W W JN D c n -4 o w w m Q 0 ss en ss en ss e> E»v3 to ss ss sv 6s en ss e» ea ea ss 6s <» is Ea ss e+ en sa C m m �D N gX mm � m _ O m O fA A UAi W W N -W' c Z 'm m Z i m O "0N(D J N N Z m -XI O A O v O v W O O W O O O A N Q O (0) n T. O -Z W N J N W N Z m w a Z D o o p n D m p c m D r * m � O O D = O p N Q j N n Cn TT O. CO 'i n a c G W A N N 0 (0 J' j N A Q O a: o m U1 A O T, X o m o m cn c� o { x m m _ o m V1 J O O A O _ z 0 0 0 0 rn p cn p cn Q cn p cn p cn Q cn p to p cn Q cn p 4 m -i m -i m -i m -i m -i m m m C o m c m o m o m o m 1 m o m 0 m o m a m TJ W m D m { { { { { { { { { { T7 0 C D N S C m r co O c p O C D cn cn c W c i D 10 �o Q cn c c W p m m w w A 7J 7 Q C D > C� O � 0 0 0 0 0 -a D m r D --f 0 0 D f» r = m r m m m O z z m D D p p m D D D n p m 0 mo� -i 'a r r 0 n m U) z -p D C m D D z Z 0 0 A D m 0 0 0 0 0 w ci, a o m m r r -i m m cn In r c 0 0 0 0 0 0 iN 0 o rn en ur <n va v+ v+ to rn<n to e» v+ ss w rn en is to ss en ea e� to en <» <n cn <n e> ei e» e» vi sv 3 m X D X r.� N CO Z N O m Vt rn J v O O O p 1 O O m O OW 0) W � m W W N 0 O W c N O O 0 W c A O 0 en z D a) D m Cl) WO C) -Zi O D Z om D ai 0 0 CD n CO 0 , O Z N 0 n N m m m o m C/) m m Cl) z m z D D m Cl) cc 0 0 m 0 m O m O m O m O m 0 v o n r N m � N x r C O w w D m rn C7 W X O O S o r J D Dr Oc m w r� D 0 W 0 Dv DD 69EflEflEHEAEAffl tfltflt» 6st� t� r� � t» Ea1a5 7T 7T7961 to b9IE19 cq m m > q c�i z p C O m m z c z ;am � D , � v z 0 1 r D O O -p 7 m T M p �_ O O D 2 0 -I O 3 m m x 0 e m Oc a � 7 m m z n r m � z z C � °J w O w O w O w 0 to p cn O cn 0 cn 0 w 0 w 0 O O m -i m � m -I T � T -I W m W m 0 m C m m 0 m C m 0 m 0 m 0 m = Co co D CX W y W oD w C C W S X pC W W -I OODC C0 D -� 0 0 m D m m O z z D - ccn m D D 0 Cp D x x E 0 nD n m -i ,a T i --00 S O O m -� 7 i D D Z Z 0 0 Al lu r - (n Cl) � z m 69 69 v3 v3 69 C9 69 EA 69 Ef3 69 64 Efl Efl 69 69 en 69 69 Efl 69 69 69 7 Zq 69 69 69 69 EA 69 E9 69 69 69 3 k X c z O m o m -ZI m CO) � v sNooa,s3,lw*mmm Auedwo0 IaABA!D )R pueg sallW 8 8 '0 L L 9 LSZ-ZL£86 t/M `dnlleAnd `3N anuany AelleA Oo17 o4 4uowAed PWOU . 3na lrvnowd C, o�ihl ZNHWNIV'dINH UIV 000b 00 ' L M - 3ONVI'IdW03 'IKZNHWNO'dIANS 00£S 00 'L XIW 'ISn q T O bS 00 'T HE)'dVHO GVOrI NIw DOTS 00 •T STKQOTT STVQOTT 00 ' L dV32'd sOnQodd 8 8 0 L L HNI'I 'IKZOZ 90r 09 ' 8S 09 '8 000 'S ONVI`IdWOO 'IKZNSWNO2KANS T.O 00 ' L OT99TZ-ZOZ bZ/�0 80 '8 8Z'0 OOb ' 0 ZNHWNIVIdIN21 UIK 71O 00 ' L OT99TZ-ZOZ bZ/�0 00 'TT 00 'T 000 'OT IW 2CGVT3-SSUVHD2MS `IaQ3 Q'I 00 'T OT99TZ-ZOZ b3/�0 00 'OTT 00 'OT 000 'OOT SE)dVHO QKO'I NIW 'dH 00 'T 019STZ-ZOZ bZ/b0 OE ' 809 , OS 'SS 000'6L STKQOTT 2�3 00 ' L OT99TZ-ZOZ bZ/b0 ZNZM S SAK HZ88 08TZZ ZZ�000 '1V1O1 XV1 3011id NOIld11i3S30 11N EE 11 A1LLNvno 'ON 13�011 SS3dOOV-NOlIVOOl 90P-H39wnN Gor 31VO Or I s0a8 brllMS12yos 89T86 VM 'EalI 'HS 61QZ 1 - Adw L6989 X02 Od ST41410'dS VrFIaSdVDS C13AI303U 13AVa918 aNVS _ T_ 8b060LT 6TOZ/6Z/b0 90966O SOLs-se8-ESZ S3ml% 3E Vd 'ON 33IOANI 31V0 ON U3WO1S(1 969Z-ZL£86 VAA'dn11e4n j 3N aAd AelleA 0017 3310ANI 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: