HomeMy WebLinkAboutCAG2019-084 - Change Order - #3 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 10/23/2019 Records
Management
K E N T Sanderson Document
A S H!N G T O N
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.azo/l 00
Project Name: I-/ L) 3G3:
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: o2—/'T-/I Termination Date: , 1' Working Days
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Rob Brown Department: PW Engineering
Co_ tract Amount: $8,423,307.6
Approval Authority: (CIRCLE ONE) Department Director Mayor City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Change Order #3
As of: 08/27/14
•
KENT
IV.S H I N G T O n
CHANGE ORDER NO. #3
NAME OF CONTRACTOR: Scarsella Bros, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Lid 363: S 22411 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 for brush clearing and mowing the Hytek mitigation site.
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 $35,129.41
(in 1. applicable WSST)
Current Contract Amount $8,458,437.08
(incl. Previous Change Orders)
Current Change Order $8,322.11
Applicable WSST Tax on this Change $0.00
Order
Revised Contract Sum $8,466,759.19
CHANGE ORDER - 1 OF 3
Original Time for Completion 130 working days
(insert date)
Revised Time for Completion under 140 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order 0 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.
r
CONTRACTOR: CITY OF KENT:
By: i`r lZ—'_ B
(signature) (s gnature)
Print Name: /�W .4. ;o4ka" Print Name: Timothy J. LaPorte, P.E.
Its ^TWW �c-_ Its Public Works Director
title) title)
DATE: l��sr/9 DATE: l6/ 2
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
f (applicable if Mayor's signature required)
d r
n.
U �)
Kent City Clerk 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
w.s� .ara
CHANGE ORDER WORKSHEET NO. 3
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: 9/10/19
I. PROPOSED CHANGE
Compensation for brush clearing and mowing the Hytek mitigation site.
II. REASON AND BACKGROUND FOR CHANGE
The City requested Scarsella clear blackberry bushes and mow the Hytek mitigation site. This is
necessary vegetation maintenance and preparation for future wetland mitigation work.
III. METHOD OF PAYMENT
NEW PAY ITEM(S) ❑ Not Applicable
Change Order No. FOR ACCOUNTING USE ONLY
Sch. No. Item Description I Total Est. i Qty this I Unit Unit Price Total Estimated Cost of
Qty I PE ? Item
` I i i
......_... -- ......__......-- ----- ---.--- -. -- �-- -- -
_...�di_Clearinc and Mowing @ Hytek I 1 1 FA
_. ______.__.._.____ —. � $8,322.1-1 _—_$8,322.11 _.._
i
i
® ; Independent Estimate Attached Ell CREATE PAY ITEM ONLY- Payment to be made PAY THIS PAY ESTIMATE
-REQUIRED
._..........__..4...._...__._...__._._.___.. —._._._._..__ at a...later date upon completionof work
❑ Material Submittals Required - CC: Construction Coordinator - New Sub Reqrd? 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 I Unit Unit Price Cost of Item
...._....... -------- - _ -- -- — — --�-
LILI - Independent Estimate Attached -REQUIRED
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable
Change Order No. _ I FOR ACCOUNTING USE ONLY
Sch. No. ' B.i. No �- Item Description_ Qty Unit _ Unit Price Cost of Item
;
1 REV. DATE:4/01/10
KENT FILE NO: 200.2
❑ Independent Estimate Attached -REQUIRED 1 Eji —
TOTAL ESTIMATED COST OF CHANGE ORDER * $8,322.11
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $8,322.11
IV. WORKING DAYS
Original Contract 130 Due This Change Order* 0 Previous Total
_......_................................._........__......_...._.._ �._-...-...._.._.__.....--- - ..—.._._..._...
__.__13
DATE: 9 10 19 __�_....._....................--- -----._.._.._..-......._...._........__._...._.. --.__
DATE: 9 10 19
__�.__......._..._.. _._._..--..._.__...._...-- C- -.._.._.._..._._..-- — --............._.......... _............ ....�..,--- _— -------
*�Exnlanation,austification Required: On critical path for ro'ect com letion
- - --- -............
- —�--- �— _.—�---
_.._..... ------ — --- ----- ----- ---..—_..—__ _.....
i
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: J Date:
Jason ryant
r
Construction Engineering Date: .
Supervisor: l
Paul Kuehne
Construction Engineering S Date: �
Manager: , =��_
Eric Connor
2 REV. DATE:4/01/10
Bryant, Jason
From: Connor, Eric
Sent: Monday, May 20, 2019 10:42 AM
To: Bryant,Jason; Shields, Brian
Cc: Kuehne, Paul; Gilbertson, Shawn; Bieren, Chad; Knowles, Eric; Mollett, Toby
Subject: FW: Hytek blackberry clearing
Attachments: IMG_1804 jpg
Good Morning,
Please take a look at Tim's email below regarding Hytek. Could you please talk with Scarsella about doing some mowing
at the Hytek property? It will simply be mowing the light vegetation (blackberries) and grass on the property. Nothing
will need to be hauled off or stockpiled. I would get one price for the initial mowing, and a separate number for a couple
more rounds later in the season (per each). We will pay via a change order to one of the 224th projects. Tim would like
to have the first mowing completed by the end of June.
We will need to coordinate with Kathleen from Wood Environmental when it is time to do the work. Shawn has a
contract with her, and may be able to facilitate communication.
Last thing...I am not sure if the property is accurately delineated, so we may need to get survey out there ahead of the
work to ensure we stay in bounds.
Please let me know if you have any questions or need any additional information at this time.
Thank you!
Eric
Eric Connor, Construction Engineering Manager Construction Management I Public Works Department Phone 253-856-
5533 1 Cell 253-797-0693 CITY OF KENT, WASHINGTON PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-
MAIL
-----Original Message-----
From: LaPorte,Tim
Sent: Friday, May 17, 2019 5:42 PM
To: Maloney, Carla; Holcomb, Drew; Connor, Eric; Gilbertson,Shawn
Cc: Bieren, Chad
Subject: FW: Hytek blackberry clearing
When we met with our environmental affairs attorney Steve Thiele, Pat Fizpatrick, Christina and our consultant on
Hytek, Kathleen Goodman,from Wood Environment a couple of months back, this is the machine that I proposed to use
for the blackberry clearing on the Hytek property. I just pulled it up off of the internet during the meeting. Kathleen
concurred at that time that this machine would be good for the job and had no concerns. Whereas there are other
machines capable of clearing blackberries including the mowers that Public Works has,this machine will have less of an
impact on the soil as it has a lighter footprint with the tracks which you can observe with the photo.
1
Today I reconfirmed with Kathleen Goodman by telephone that this machine would best accomplish the blackberry
clearing. She also agreed that the first two weeks of June would be a good time to do this work. We agreed that it would
be money well spent in terms of the remedial investigation study that we will be commencing with her firm, so that she
and/or her staff do not have to arm themselves with machetes to get through the jungle. She is not concerned about
this type of machine releasing contaminants.
In terms of contracting, since this is the machine that we want, it would be simplest to handle this via a change order to
our existing Scarsella contract for the same project. Scarsella can contract with this firm to do the work, or perhaps they
might find another firm that has the same or a similar light mowing machine on tracks.They might even have one in
their own rolling stock. If we bid it we will not have as much control over the type of machine the low bidder intends to
use and could have a dispute with the low bidder, as there are many machines capable of clearing blackberries but few
that have a soft footprint.
Kathleen agreed that she or a representative from her firm could be onsite when the clearing takes place which we are
both guessing would be 1 to 2 days.
Scarsella's contract is managed by Eric and the Wood Environment contract is managed by Shawn Gilbertson so they can
work to change order their contractor and consultant to do this 2 day job. Kathleen will provide the onsite direction to
the mower operator.
It is expected that we will need the mower to return once or twice with the last time this year being in September to
mow them down again. If June turns out to be "Junuary"with heavy rains,then the work could be delayed.The work
accomplished in June will help with our discussions with Hytek.
I will anticipate the Scarsella change order in the next couple of weeks. I asked Kathleen to account for this work
separately on her invoices to Shawn as "blackberry mowing".
I hope this helps!
Tim
2
FA Sheet No.: 36
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 7/3/2019
Description of Work: Hytek clearing and grubbing
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Geordon H Operator 7.51 73.43 $ 550.73
Jeff Foreman 7.5 79.48 $ 596.10
Alex Driver 1.5 67.35 $ 101.03
Kent H Foreman $
Connor Laborer
Tammy M Laborer 75% $
SUBTOTAL-LABOR: $ 1,247.86
LABOR OVERHEAD&PROFIT @ 29% $ 361.88
LABOR TOTAL $ 1,609.74
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
15-094 JD Skidder 7.5 42.57 $ 319.28
2-229 Ford F 150 7.5 21.97 $ 164.78
9-101 Mack Truck 1.5 92.10 $ 138.15
Trailer 1.5i 15.301 $ 22.95
SUBTOTAL-EQUIPMENT $ 645.16
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 135.48
EQUIPMENT TOTAL $ 780.64
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
$
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 2,390.38
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 2,390.38
Owners Representative Date
Pay Es ate E red:"
Date:
By:
FA Sheet No.: 36'
DAILY REPORT OF
FORCE ACCOUNT WORKED �- T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 7/312019
Description of Work:?H ek clearing and grubbing
Work by Subcontractor?:fno
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
GeOrdOn H Operator 7.6 73.43 $ 550.73
Jeff Foreman 7.5 79,48 $ 596.10
Alex Driver 1.5 67.35 S 101.03
Kent H Foreman $
Condor Laborer $
Tammy M Laborer 75% $ _
SUBTOTAL-LABOR: S 1,247.86
LABOR OVERHEAD&PROFIT @ 29% $ 361.88
LABOR TOTAL $ 1,609.74
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs JHoudyRate Hrs Standby Rate AMOUNT
15.094 JD Skidder 7.6 42.57 $ 319.28
2-229 Ford F 150 7.5 21.97 $ 164.78
9-101 Mack Truck 1.5 92.10 $ 138.15
Trailer 1.5 15.30 $ 22.95
$ -
SUBTOTAL-EQUIPMENT $ 645.16
EQUIPMENT OVERHEAD&PROFIT @ 21% S 135.48
EQUIPMENT TOTAL $ 780.64
- :MATERlALS1.5ERVLCESiRENTALS
MATERIALS 1 SERVICES Quantity Units Unit Price DOLLAR AMOUNT
S -
S -
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $
Verification of Hours Worked: TOTAL: $ 2,390.38
12%MARKUP (for prime when
_ /�/ subcontract work) $ -
Contractor's Representative
Data G� ,U/
SHEET TOTAL: $ 2,390.38
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
FA Sheet No.: 37
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 7/8/2019
Description of Work: Hytek clearing and grubbing
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Matt Operator 7.51 73.43 $ 550.73
Jeff Foreman $
Billy Driver 1 67.35 $ 67.35
Kent H 1 Foreman 4 78.23 $ 312.92
Connor Laborer
Tammy M Laborer 75% 1 $
SUBTOTAL-LABOR: $ 931.00
LABOR OVERHEAD&PROFIT @ 29% $ 269.99
LABOR TOTAL $ 1,200.99
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
15-494 JD Skidder 7.5 42.57 $ 319.28
2-229 Ford F 150 21.97 $ _
9-101 Mack Truck 1 92.10 $ 92.10
Trailer 1 15.301 $ 15.30
2-280 Ford F 350 4 29.15 $ 116.60
SUBTOTAL-EQUIPMENT $ 543.28
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 114.09
EQUIPMENT TOTAL $ 657.37
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Is
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $
Verification of Hours Worked: TOTAL: $ 1,858.36
12%MARKUP (for prime when
subcontract work) $ -
Contractors Representative Date SHEET TOTAL: $ 1,858.36
Owners Representative Date v
Pay Esti to Ent ed:
/Date:
By:
FA Sheet No.: 37
DAILY REPORT OF
FORCE ACCOUNT WORKED �- T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 7/8/2019
Description of Work:;Hytek clearing and grubbing
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Matt loperator 7.5 73.43 $ 550.73
Jeff Foreman $
Billy Driver 1 67.35 $ 67.35
Kent H Foreman 4 78.23 $ 312.92
Connor Laborer S
Tammy M Laborer 75% TS
SUBTOTAL.-LABOR: S 931.00
LABOR OVERHEAD&PROFIT @ 29% $ 269.99
LABOR TOTAL $ 1,200.99
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
15-094 JD Skidder 7.5 42.57 S 319.28
2-229 Ford F 150 21.97 $ -
9-101 Mack Truck 1 92.10 S 92.10
Trailer -1 15.301 15.30
2-280 Ford F 350 4 29.15 $ 116.60
SUBTOTAL-EQUIPMENT $ 543.28
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 114.09
EQUIPMENT TOTAL $ 657.37
MATE RIALSJSERVICESIRENTALS
MATERIALS i SERVICES Quantity Units Unit Price DOLLAR AMOUNT
S
S -
S -
S -
S -
SUBTOTAL $
OVERHEAD&PROFIT @ 21% S
TOTAL $
Verification of Hours Worked: TOTAL: S 1,858.36
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Represen at e Date � SHEET TOTAL: $ 1,858.36
Owners Representative Date
Pay Estimate Entered:
Date:
By:
FA Sheet No.: 38
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 7/9/2019
Description of Work: Hytek clearing and grubbing
Work by Subcontractor?: n0
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Matt Operator 8 73.43 2 98.32 S 784.08
Jeff Foreman $
Billy Driver 67.35 $ -
Kent H Foreman 4 78.23 $ 312.92
Connor Laborer $
Tammy M Laborer75% $
SUBTOTAL-LABOR: $ 1,097.00
LABOR OVERHEAD&PROFIT @ 29% $ 318.13
LABOR TOTAL $ 1,415.13
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
15-094 JD Skidder 10 42.57 $ 425.70
2-229 Ford F 150 21.97 $ _
9-101 Mack Truck 92.10 $
Trailer 15.30 $ -
2-280 Ford F 350 4 29.15 $ 116.60
SUBTOTAL-EQUIPMENT S 542.30
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 113.88
EQUIPMENT TOTAL $ 656.18
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
S -
S -
$
S -
SUBTOTAL S
OVERHEAD&PROFIT @ 21°% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 2,071.31
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 2,071.31
Owner's Representative Date 4' A7
Pay Esti1'-hate Eratefeyd.
j
Date:
By:
FA Sheet No.: 38
DAILY REPORT OF
FORCE ACCOUNT WORKED �_T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 7/9/2019
Description of Work:(Hytek clearing and grubbing
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
r___NZE CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Matt Operator 81 73.43 2 98.32 S 784.08
Jeff Foreman
BII1 Driver S
67.35
Kent H $
Foreman 4 78.23 $ 312.92
Connor Laborer
S •
Tammy M Laborer 75% $
SUBTOTAL-LABOR: $ 1,097.00
LABOR OVERHEAD&PROFIT @ 29% $ 318.13
LABOR TOTAL $ 1,416A3
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs 7Hourly Rate Hrs Standby Rate AMOUNT
15.094 JD Skidder 10 42.57 S 425.70
2-229 Ford F 150 21.97
9-101 Mack Truck 92.10 $
Trailer 15.30 S
2-280 Ford F 350 41 29.151 S 116.60
SUBTOTAL-EQUIPMENT $ 542.30
EQUIPMENT OVERHEAD&PROFIT @ 21% S 113.88
EQUIPMENT TOTAL $ 656.18
MATERIALS/SERVICES/RENTALS
MATERIALS 1 SERVICES Quantity Units Unit Price DOLLAR AMOUNT
S -
S -
S -
S -
SUBTOTAL S
OVERHEAD&PROFIT @ 21% S
TOTAL $ _
Verification of Hours Worked: TOTAL:—$ 2,071.31
12%MARKUP (for prime when
subcontract work) $
Ccntrac ors Representative Date SHEET TOTAL: $ 2,071.31
Owners Representative Date
Pay Estimate Entered:
Date:
By:
FA Sheet No.: 39
DAILY REPORT OF ^
FORCE ACCOUNT WORKEDN
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 7/10/2019
Description of Work: Hytek clearing and grubbing
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Matt Operator 71 73.43 $ 514.01
Jeff Foreman
Billy Driver 2 67.35 $ 134.70
Kent H Foreman 4 78.23 $ 312.92
Connor Laborer $
Tammy M Laborer 75% $
SUBTOTAL-LABOR: $ 961.63
LABOR OVERHEAD&PROFIT @ 29% $ 278.87
LABOR TOTAL $ 1,240.50
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
15-094 JD Skidder 7 42.57 $ 297.99
2-229 Ford F 150 21.97 $ -
9-101 Mack Truck 2 92.10 $ 184.20
Trailer 1 2 15.301 $ 30.60
2-280 Ford F 350 4 29.15 $ 116.60
SUBTOTAL-EQUIPMENT $ 629.39
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 132.17
EQUIPMENT TOTAL $ 761.66
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 2,002.06
12%MARKUP (for prime when
subcontract work) $ _
Contractors Representative /ems Date SHEET TOTAL: $ 2,002.06
Owners Representative Date
Pay Esti ate-,F to d:
Date:
By:
DAILY REPORT OF FA Sheet No.: 39
FORCE ACCOUNT WORKED " , KE�N- T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 7110/2019
Description of Work: Flytek clearing and grubbing
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHTTIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I dourly Rate Hrs I OT Rate AMOUNT
Matt Operator
Jeff' Foreman 7 73.43 $ 514.01
Bill S -
Driver 2 67.35 $ 134.70
Kent H Foreman 4 78.23
Condor Laborer $ 312.92
S
Tammy M Laborer 750/,
S -
SUBTOTAL-LABOR: $ 961.63
LABOR OVERHEAD&PROFIT @ 29% $ 278.87
EQUIPMENT LABOR TOTAL $ 1,240.50
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY
Equipment# Equipment Description Hrs DOLLAR
Hourly Rate Hrs Standby Rate AMOUNT
15-094 JD Skldder 7 42.57
2-229 Ford F 150 21.97 $ 297.99
9 101 Mack Truck $2 92.10 -
S
Trailer 2 15.30 $ 184.20 30.60
2-280 Ford F 350 4 29.15
$ 116.60
SUBTOTAL-EQUIPMENT S 629.39
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 132.17
MATERIALS/.SERVICES/RENTALS EQUIPtNENT TOTAL. $ 761.56
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
MSSUBTOT
OVERHEAD&PROFIT @ 21% $
$
Verification of HDurs Worked: TOTAL_
TOTAL: $ 2,002.06
12%MARKUP (for prime when
subcontractwork) $ -
ContraCtorS Representative Date
SHEET TOTAL: $ 2,002.06
Owners Representative Date
Pay Estimate Entered:
Date:
By: