HomeMy WebLinkAboutPW18-480 - Change Order - #1 - Prospect Construction, Inc. - 640 Pressure Zone Booster Station - 02/07/2020 Agreement Routing Form
• For Approvals,Signatures and Records Management
This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
KEN T
W A S H I N G T O N (Print on pink or cherry colored paper)
Originator: Department:
S. Anderson PW Engineering
Date Sent: Date Required:
> 2/24/20 N/A
0
5.
aAuthorized to Sign: Date of Council Approval:
Q 0 Director or Designee ❑Mayor N/A
Budget Account Number: Grant? ❑Yes EI No
Budget? 0 Yes ❑No Type: N/A
Vendor Name: Category:
Prospect Construction, Inc. Contract
Vendor Number: Sub-Category:
102445 Change Order
0
Project Name: 640 Pressure Zone Booster Station
E
0
Project Details: Additional watermain work performed due to incorrect contract plans.
C
0
E Agreement Amount: $35,619.33 Basis for Selection of Contractor: Bid
i Start Date: N/A Termination Date: N/A
Im
a
Local Business? ❑Yes 17 No*
*If meets requirements per KCC3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspoce.
Notice required prior to disclosure? Contract Number:
❑Yes 0 No PW18-480
Date Received by City Attorney: Comments:
p1
C
N
•> i
R
Im Date Routed to the Mayor's Office:
Vf
Date Routed to the City Clerk's Office:
,&cW22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
•
KENT
N n 5 H I H G T G n
CHANGE ORDER NO. # 1
NAME OF CONTRACTOR: Prospect Construction, Inc. ('Contractor")
CONTRACT NAME & PROJECT NUMBER: 640 Pressure Zone Booster Station
ORIGINAL CONTRACT DATE: December 27, 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:
Additional watermain work performed due to incorrect contract plans.
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, $2,728,427.90
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $0.00
(incl. applicable WSST)
Current Contract Amount $2,728,427.90
(incl. Previous Change Orders)
Current Change Order $32,381.21
Applicable WSST Tax on this Change $3,238.12
Order
Revised Contract Sum $2,764,047.23
CHANGE ORDER - 1 OF 3
Original Time for Completion 200 working days
(insert date)
Revised Time for Completion under 200 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order 15 calendar days
Revised Time for Completion 215 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) gnature)
Print Name: �').. Print Name: Timothy J. LaPorte, P.E.
Its Vu ' -'-Ck 0JAu ��' Its Public Works Director
(title) (title)
DATE: 2i 5/ 120 2.v DATE: /207U
CHANGE ORDER - 2 OF 3
i
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
c
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
K E KEG T FILE NO: 200.2
N
CHANGE ORDER WORKSHEET NO. 1
Construction Engineering Division — Public Works _
Project: 640 P.Z. Booster Pump Station Project No.: 17-7999.4
Project Engineer: Gray & Osborne Fed-Aid No.: N/A
Capital Projects Phil McConnell Contractor: Prospect Construction
Manager
Date: Various
I. PROPOSED CHANGE
Additional watermain work performed
H. REASON AND BACKGROUND FOR CHANGE
Contract plans show the existing piping incorrectly. Requiring the removal and replacement of
additional existing i in , valves, fittings etc.
III. METHOD OF PAYMENT
NEW PAY ITEM(S) Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
Sch No. Item Description Total Qty this Unit Unit Price Total Estimated Cost of
Est. Qty PE j Item
13 Additional watermain work 1 LS i 1 $32,381.21 $32,381.21
i
Independert Estimate Attached C1EATE PAY ITEM--ONLY- Payment to be made ® PAY THIS PAY ESTIMATE
- REQUIRED at a later date upon completion of work
- -
Material Submittals Required - CC• Construction Coordinator New Sub Reqrdrd? ' No
DELETE EXISTING PAY ITEM(S) per 1-09.5 N Not Applicable
Change Order No. - I FOR ACCOUNTING USE ONLY
Sch. No. B.I. No. Item Description Qty Unit Unit Price Cost of Item
}
Independent Estimate Attached -REQUIRED
INCREASE/DECREASE TO EXISTING PAY ITEM(S) Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
--- _____.___------,------ _ — ---
Sch, No B.I. No i Item Description Qty Unit — Unit Price Cost of Item
- - - - - - - -
EJ
I
i
f
Independent Estimate Attached - REQUIRED L
1 REV. DATE: 3/27/18
KENT FILE NO: 200.2
TOTAL ESTIMATED COST OF CHANGE ORDER * $321381.21
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $321381.21
IV. WORKING DAYS
Original Contract . Due This Change Order* i 15 Previous Total 200
DATE: DATE: TT
* QEpla nation QIstifigtion R Impacted critical path, both in scheduled work and performing the added work
TOTAL WORKING DAYS* 1 215
*This Change Order + Previous Total
All work, materials and measurements to be in accordance with the Standard Specifications
and Contract Special Provisions for the type of work described.
Capital Projects Manager: Date: / 1
it McC n 11
Construction Engineering - _ / Date:
Supervisor:
��Pau Kuhne
Construction Manager: �� Date:
ric Connor
2 REV. DATE: 3/27/18
k
9/19/2019 Excavate for tie in 3050.13
9/20/2019 Continued excavation 1748.03
9/23/2019 Tie in and begin backfill 16511.03
9/24/2019 Backfill pipe trench 5205.49
9/26/2019 Dig for tie in reducer conflict 1089.10
10/1/2019 Tie in reducer conflict 4777.43
32381.21
FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKEDrr
Project Name:640 Pressure Zone Booster Pump Project No: 17-7999.4
Item No.: Date: 9/19/2019
Description of Work:Excavated for tie in work,demo'd unidentified piping,
Work by Subccntractw?:No
Prime Contractor:Pros Sub-Contractor:
LABOR
STRAIOHTTIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Houny Rate Hrs CT Rate AMOUNT
Tyler Kilts LB4 3 60.34 $ 181,02
Tyler Kilts O ator 7 76.03 $ 532 21
Dillon Marshall No MatchOp2rator 10 76.03 $ 760,30
Josh Kies No Match LB4 2 60341 IN.Match $ 120.68
$
SUBTOTAL,LABOR. S 1,59421
LABOR OVERHEAD S PROFIT Q 29% S 462.32
LABOR TOTAL $ 2,056.63
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Dewnptgn Hrs Hourly Rate Hrs Stanoby RateI AMOUNT
318 Ex 210 Komatsu 3 91.741 51 22ml8I_S 386.12
303 PC 50 John Deere 7 25,03 1 6.31 S 181.52
323 Backhm John Deem 7 35.17 1 7.33 S 253,52
$
$
SUBTOTAL-EQUIPMENT S 82116
EQUIPMENT OVERHEAD 8 PROFIT @ 21% S 172.44
EQUIPMENT TOTAL $ 993.60
MATERIALS(SE R VICESIRENTALS
MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT
$
$
S
S
$
SUBTOTAL S
OVERHEAD 8 PROFIT @ 21% S
TOTAL $
Verification of Hours Worked: TOTAL. $ 3,050.13
12%MARKUP (fw
prime When subcontract Mork) $
Contractors Representative Date SHEET TOTAL: $ 3,050.13
Ownefs Repmsentarlve Data
Comment$
f
FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKED NT
Project Name:640 Pressure Zone Booster Station Project No:17-7999.4
Item No.: Date: 9/20/2019
Description of Work:Continued excavation for Monday tie in
Wurk by Subcontractor?:No
Prime Contractor:Prospoct Sub-Contractor:
LABOR
STRAIGHTTIME OVERTIME DOLLAR
NAME CODE OCCUPATION I Him Hourly Rate Hire OT Rate AMOUNT
T er Kilts L84 5 60,2$ 401.00
Josh Kitts LB4 2 602 S 401,00
Dillon Marshall No Matc Operator 5 960.2 f 160.40
$
$
SUBTOTAL-LABOR: S 1,055-30
LABOR OVERHEAD&PROFIT a 29% $ 306.04
LABOR TOTAL $ 1,301.34
EQUIPMENT
EOUIPMENT OR ATTACHMENTS OPERATED $TANOBY DOLLAR
Equipmen10 Equipment.D.,Aptbn Hrs Hourly Rate Hrs SfDlly Rate AMOUNT
316 Ex 210 Komatsu 3 91.74 21 22 181 S 319,58
Is
S
$
E
SUBTOTAL-EQUIPMENT S 319-58
EQUIPMENT OVERHEAD&PROFIT(off 21% S 67.11
EQUIPMENT TOTAL f ---a
l4tATER1AL3lSERVICES/RENTALS
MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT
E
f
$
E
$
SUBTOTAL $
OVERHEAD$PROFIT @ 21% S
P. TOTAL $
Verification of Hours Worked: TOTAL: $ 1,748.03
12%MARKUP (fo,
prime when subcontract work) $
Contracwrs Reore-nt a Date SHEET TOTAL $ 1,748.03
owners Reprasenlat— D-
C mments
FA Sheet No.:
DAILY REPORT OF ^
FORCE ACCOUNT WORKED
Project Name:640 Pressure Zone Booster Staion Project No:17-7999.4
Item No.: Date: 9/2 3120 1 9
Description of Work:Cut into existIN pipe,complete tie in work,and backfill
Work by SuticontractoI 7,NO
Prime Contractor:Pros Sub-Contractor:
LABOR
STRAIGHTTIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hou Rate Hrs OT Rate AMOUNT
Tyler Kitts L84 8 60.34
s482.72
Tyler Kilts
O for 2 76.03 $ 152.06
Dillon Marshall O mtor 10 75.03 s 760.30
Blaine Rismoen Cannenter 8.5 71.8 $ 610,30
Is
SUBTOTAL-LABOR: $ 2,00538
LABOR OVERHEAD&PROFIT @ 29% $ 587.55
LABOR TOTALS 2,586.94
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment ri Equipm scription ent De Hrs I Hourly Rate Ji Hrs IStandby Rate AMOUNT
318 Ex 210 Komatsu 8 91,74
$ 733.92
303 PC 50 John Deere 2 25.03 § 50,06
323 Backhoe John Deere 2 35,171 1 1 3 70.34
Chop Saw 1 72,001 1 1$ 72.00
Jumping Jack 1 95.00 f 95.00
SUBTOTAL-EQUIPMENT S 1.021.32
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 214,48
EQUIPMENT TOTAL S 1,235.80
MATERIALStSERVICESlRE__
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Ductile Iron Pipe 2 each $ 1,079.69 $ 2,159.38
16'Bolt kit 3 each $ 147.00 s 441o0
16"FCA 1 each $ 1,389.05 $ 1.389.05
16'Sleeve 2 each S 338,55 $ 677.10
16"MJ kit 6 each $ 276.43 $ 10658.58
16"FL X FL Tee leach $ 1,116.94 f 1,116,94
16'FL X MJ BF Valve 1 each $ 2.830.15 $ 2,830,15
Valve Box for BF Valve 1 each s 213.99 $ 213.99
SUBTOTAL $ 100486.19
OVERHEAD&PROFIT @ 21% $ 2.202.10
TOTAL $ 12,688.29
Verification of Hours Worked: TOTAL. $ 16,511.03
12%MARKUP (for
prime when subcontract work) $
Cmaactpr's Representative Date SHEET TOTAL: $ 16 511.03
0~$RepmSentatry Dale
Comments
FA Sheet No.:
DAILY REPORT OF ^
FORCE ACCOUNT WORKED
Project Name:640 Pressure Zone Booster Station Project No:17-7999A
Item No.: Date: 9/24/2019
Description of Work:Backfilling pipe trench
Work oy Subcontractoo.No
Prime Contractor:Prospect Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Dillon Marshall 0perela 7 76.03 $ 532121
3
$
S
SUBTOTAL-LABOR. S 532.21
LABOR OVERHEAD 5 PROFIT @ 29% S 154.34
LABOR TOTAL $ 696,55
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment It Equipment Description HrsHoUrty Rate Him Standby Rsle AMOUNT
318 Ex 210 Komatsu 3 91.74 4 22.18 $ 363.94
303 PC 50 John Deere 1 25,03 6 6.31 $ 62.89
323 Backhoe John Deere 3 36,17 4 7933 S 137.83
S
$
SUBTOTAL-EQUIPMENT $ 564.66
EQUIPMENT OVERHEAD 5 PROFIT @ 21% $ 118,58
EQUIPMENT TOTAL $ 683.24
MATERiALS/SERVICES(RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Export Native 100 tons $ 17.15 S 1,715.00
Bedding 5/8 crushed 30 tons S 23.50 S 705.00
Gravel Barrow 6 bads $ 125.00 $ 750,00
$
$
SUBTOTAL $ 3,17000
OVERHEAD$PROFIT®21% $ 665.70
TOTAL $ 3,835.70
Verification of Hours Worked: TOTAL. $ 5,205.49
12%MARKUP (for
prime when suncontract work) $
Coetraaors Representative Data SHEET TOTAL: S 5,205.49
owners Represenw a Date
Comments
. ........... .............
FA Sheet No.:
DAILY REPORT OF ^
FORCE ACCOUNT WORKEDN
Project Name:640 Pressure Zone Bosster Station Project No:17-7999.4
Item No.: Date: 9/26/2019
Description of Work:D12 for tie in reducer conflict
Work by Subcontractor? No
Prime Contractor:Prospect Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate HIM OT Rate AMOUNT
Dillon Marshall operator 4 7603 S 304.12
Tyler Kitts LB4
4 60.34 $ 241.36
$
$
SUBTOTAL-LABOR. $ 545,48
LABOR OVERHEAD&PROFIT @ 29% $ 158.19
LABOR TOTAL ; 703.67
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description 15 1 Hourly Rate I Hire 15tandby Rate AMOUNT
318 Ex 210 Komatsu 2 91.14 S 183.48
303 PC 50 John Deere 2 25.F $323 �.�
Backhoe John Oeere 2 35.17 2 Z33 $ 85.00
$
S
SUBTOTAL-EQUIPMENT $ 318�54
EQUIPMENT OVERHEAD;PROFIT a 21Ye S 6689
MATERIAL S/SE RVIC ESlRENTALS EQUIPMENT TOTAL ; 385.43
MATERIALS/SERVICES Quantity Units Unit Pnce DOLLAR AMOUNT
$
S
$
S
$
SUBTOTAL $
OVERHEAD 8 PROFIT @ 21% $
4
TOTAL $
Verification of Hours Worked: TOTAL: $ 1,089.10
12%MARKUP Ira
prime when subcontract work) $
Contractors RepresantaM Date SHEETTOTAL $ 1,089.10
Owner's Repreaemati. Dale
Comments
......_.__._.._.....
FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name:640 Pressure Zone Booster Station Project No:17.7999.4
Item No.: Date: 10/t/2019
Description of Work:Tie in reducer conflict
Work by Subcontractor':No
Prime Contractor Prospect Sub-Contractor.
LMOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION His Rate Hrs OT Rate AMOUNT
DIAOn Marshall O rator 4 76.03
T ler Kitts LB4 $ 12
3.5 fi0.34 $ 211 11.19 Isaac Smith No Matc Lail 4 60,34
$ 241.36
S
S
SUBTOTAL-LABOR: $ 75667
LABOR OVERHEAD&PROFIT a 29% S 219.43
IABOR TOTALS 976.10
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment k EquVpmers Desorlption Hrs Hourly Rate Hrs SW dby Rats AMOUNT
318 Ex 210 Komatsu 3.5 91.74 $ 321.09
303 PC 50 John Deere o5 25.03 $ 12.52
323 Bachce John Deere $
$
S
SUBTOTAL-EQUIPMENT S 333.61
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 70.06
EQUIPMENTTOTAL S 403.67
AAATERtAL3lSERVIC ESJRENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Bedding native
ez native v tons S 23.50 $ 25850
D benackfll 32 tons S 17,15 S 548.80
76'45 45 bend 1 3 376.10 S 376 10
16'blind flange 1 S 50129 $ 501,29
I'llmige.Bolt kit 2 S 147.00 S 294,00
MJ bolt kit 3 S 276.43 S 829.29
SUBTOTAL S 2,807.96
OVERHEAD&PROFIT 21% $ 589.68
TOTAL S 3,397.66
Verification of Hours Worked: TOTAL S 4,77743
12%MARKUP (tor
prime whE sebconhact v rk) $
C.0—W.Ramie meek' Date SHEET TOTAL: $ 4,777.43
Owners Representative Dale
Comments
FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKED E�_ T
Project Name: 640 Booster Station Project No: 17-7999.4
Item No.: Date: 9/20/2019
Description of Work: Continued excavation for Monday tie in
Work by Subcontractor?:
Prime Contractor: Prospect Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Tyler Kilts LB4 Pipe Layer 5 80.2 $ 401.00
Dillon Marshall OP2 Operator 5 98.78 $ 493,90
Josh Kilts LB4 Pipe Layer 2 80.2 $ 160.40
$
SUBTOTAL-LABOR: $ 1,055.30
LABOR OVERHEAD&PROFIT @ 29% $ 306.04
LABOR TOTAL $ 1,361.34
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
318 Ex 210 Komatsu 3 91.74 2 22.18 $ 319.58
S -
S
S -
SUBTOTAL-EQUIPMENT S 319.58
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 67.11
EQUIPMENT TOTAL $ 386.69
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
16"flange bolt kit 2 $ -
16"blind flange 1 $
MJ follower and bolt kit 3 S -
16°45 bend 1 S
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 1,748.03
12%MARKUP (for
prime when subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 1,748.03
Owners Representative Date
Comments
FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKED �--� �- T
Project Name: 640 Booster Station Project No: 17-7999.4
Item No.: Date: 9/23/2019
Description of Work: Cut into existing pipe, complete tie in work. and backfill
Work by Subcontractor?:
Prime Contractor: Prospect Sub-Contractor-.--
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Tyler Kilts LB4 8 60.34 $ 482.72
Dillon Marshall Operator 10 76.03 $ 760.30
Blaine Rismoen Carpenter 8.5 71.8 $ 610.30
Tyler Kilts Operator 2 76.03 S 152,06
$
SUBTOTAL-LABOR: $ 2.005.38
LABOR OVERHEAD&PROFIT @ 29% $ 581.56
LABOR TOTAL $ 2,586.94
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
318 Ex 210 Komatsu 8 91.74 $ 733.92
303 PC 50 John Deere 2 25.03 $ 50.06
323 Backhoe John Deere 2 35.17 $ 70.34
Chop Saw 1 72.001 $ 72.00
Jumping Jack i 1 95,001 1 1 $ 95.00
SUBTOTAL-EQUIPMENT $ 1,021.32
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 214.48
EQUIPMENT TOTAL $ 1,235.80
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Ductile Iron Pipe 2 each $ 1,079.69 $ 2,159.38
16"bolt kit 3 each $ 14700 S 441.00
16"FCA 1 each $ 1.389,05 $ 1,389.05
16"sleeve 2 each $ 338.55 $ 677.10
16"FL X FL Tee 1 each $ 1,116.94 $ 1,116,94
16"MJ kit 6 each $ 276.43 S 1,658.58
16"FL X MJ BF Valve 1 each $ 2,830,15 $ 2,830.15
Valve Box for BF valve 1 each $ 213.99 S 213.99
SUBTOTAL $ 10,486.19
OVERHEAD&PROFIT @ 21% $ 2,202.10
TOTAL $ 12,688.29
Verification of Hours Worked: TOTAL $ 16,511.03
12%MARKUP (for
prime when subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 16,511.03
Owner's Representative Date
Comments
FA Sheet No.:
DAILY REPORT OF 40
FORCE ACCOUNT WORKED K NT
Project Name: 640 Booster Station Project No: 17-7999.4
Item NO.: Date: 9/24/2019
Description of Work: Backfilling pipe trench
Work by Subcontractor?:
Prime Contractor: Prospect Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Dillon Marshall Operator 7 76.03 $ 532.21
$
$
$
SUBTOTAL-LABOR: $ 532.21
LABOR OVERHEAD&PROFIT @ 29% $ 154.34
LABOR TOTAL $ 686.55
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
318 Ex 210 Komatsu 3 91.74 4 22.18 S 363.94
303 PC 50 John Deere 1 25.03 6 6.31 $ 62.89
323 Backhoe John Deere 3 35.17 4 7.33 S 134.83
$
SUBTOTAL-EQUIPMENT $ 561.66
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 117.95
EQUIPMENT TOTAL $ 679.61
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Export Native 6 loads $ 125,00 S 750.00
Bedding 5/8 crushed 30 tons $ 23.50 $ 705.00
Gravel Borrow 100 tons $ 17.15 $ 1,715.00
S -
$ 2,830.15
SUBTOTAL S 3,170.00
OVERHEAD&PROFIT @ 21% $ 665,70
TOTAL $ 3,835.70
Verification of Hours Worked: TOTAL: $ 5,201,86
12%MARKUP (for
prime when subcontract work) $
Contractors Representative Date SHEET TOTAL: $ 5,201.86
Owner's Representative Date
Comments
FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: 640 Booster Station Project No: 17-7999.4
Item No.: Date: 9/26/2019
Description of Work: Dig for tie in reducer conflict
Work by Subcontractor?:
Prime Contractor: Prospect Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Dillon Marshall Operator 4 76.03 $ 304.12
Tyler Kilts LB4 4 60.34 $ 241,36
$
SUBTOTAL-LABOR: $ 545.48
LABOR OVERHEAD&PROFIT @ 29% $ 158.19
LABOR TOTAL $ 703.67
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
318 Ex 210 Komatsu 2 91.74 $ 183.48
303 PC 50 John Deere 2 25.03 $ 50.06
323 Backhoe John Deere 2 35 17 2 7.33 $ 85.00
$
$ -
SUBTOTAL-EQUIPMENT $ 318.54
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 66.89
EQUIPMENT TOTAL $ 385.43
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
is
S -
$
SUBTOTAL
OVERHEAD&PROFIT @ 21% $
TOTAL $
Verification of Hours Worked: TOTAL: $ 1,089.10
12%MARKUP (for
prime when subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 1,089.10
Owner's Representative Date
Comments
FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: 640 Booster Station Project No: 17-7999.4
Item No.: Date: 10/1/2019
Description of Work: Tie in reducer conflict
Work by Subcontractor?:
Prime Contractor: Prospect Sub-Contractor:
LABOR
STRAIGHTTIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Dillon Marshall Operator 4 76.03 $ 304.12
Tyler Kilts LB4 3.5 60.34 $ 211.19
Isaac Smith LB4 4 60.34 $ 241.36
$
SUBTOTAL-LABOR: $ 756.67
LABOR OVERHEAD&PROFIT @ 29% $ 219.43
LABOR TOTAL $ 976.10
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
318 Ex 210 Komatsu 3,5 91.74 $ 321_09
303 PC 50 John Deere 0.5 25.03 $ 12.52
$
SUBTOTAL-EQUIPMENT $ 333.61
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 70.06
EQUIPMENT TOTAL $ 403.67
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Bedding 11 tons $ 23.50 S 258.50
export native ?
Gravel Borrow backfill 32 tons $ 17.15 $ 548.80
16"45 bend 1 each $ 376.10 S 376.10
16"blind flange 1 each $ 501.29 S 501,29
Flange bolt kit 2 each $ 147.00 $ 294.00
MJ bolt kit 3 each $ 276.43 $ 829.29
SUBTOTAL $ 2,807.98
OVERHEAD&PROFIT @ 21% $ 589.68
TOTAL $ 3,397.66
Verification of Hours Worked: TOTAL: $ 4,777.43
12%MARKUP (for
prime when subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 4,777.43
Owner's Representative Date
Comments
FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKED �- T
Project Name: 640 Pressure Zone Booster Station Project No: 17-7999.4
Item No.: Date. 9/19/2019
Description of Work: Excavated for tie in work, deni unidentified piping
Work by Subcontractor?
Prime Contractor: Prospect Construction Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Tyler Kilts LB4 3 60.34 $ 181.02
Tyler Kilts Operator 7 76.03 $ 532.21
Dillon Marshall Operator 10 76.03 $ 760.30
Josh Kilts LB4 2 60.34 $ 120.68
$
SUBTOTAL-LABOR: $ 1.594,21
LABOR OVERHEAD&PROFIT @ 29% $ 462.32
LABOR TOTAL $ 2,056.53
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
318 Ex 210 Komatsu 3 91.74 5 22.18 $ 386.12
303 PC 50 John Deere 7 25.03 1 6.31 $ 181.52
323 Backhoe John Deere 7 35.17 1 7.33 $ 253.52
S -
S -
SUBTOTAL-EQUIPMENT $ 821.16
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 172.44
EQUIPMENT TOTAL $ 993.60
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
S -
S
S -
S -
$
SUBTOTAL S
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 3,050.13
12%MARKUP (for
prime when subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 3,050.13
Owner's Representative Date
Comments
Corporate Office
3633 H.D. FOWLER PO Box660th PBeE vue,WA 8M Ste 100, 90160A98006
COMPANY Phone 425-654-88M'Fax 425-641-8885
REMIT:PO Box 84368,Seattle,WA 98124 Pacific Branch
—_ Invoice 1417 Thornton Avenue SW
Pacific,WA 98047
Number 15276424 PADS (253)863--8600 Fax(253)863.8681
11300 SE 236TH PL
FT-2
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ROSPECT CONSTRUCTION INC
6 23rd St SEyallup WA 98372-4116 Order# Inv Date: Order Writer:
0641845 09112/19 Kairni Andres-Kemakau
Terms: NET 10TH PROX Due: 10/10/19 POIJOB: C/O WORK
Qty Cty Part --- -._ .- Unit --Extended
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6 a, EA 16'WEDGE ACTION W KIT FOR DI PIPE WBOLTS, 276.430 552.86
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BLACK LETTERING)
3 0 EA RFCA 17.40 ASSEMBLED RESTRAINT,SBR,SHOP 1389.050 1389.05
COAT,3168S B&N,NCI
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1-7
Sub total 1,941.91
"Remittance Address" EFT Routing:121000248 Freight 0.00
PO Box 84368,Seattle,WA 98124-5668 EFT Bank No:418 545 3362 Tax 0.00
Serving the P.,16,Northwest since 1911 0rand Total 1,941.91
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Corporate Office
3633 136th PI SE,Ste 100,Bellevue,WA 98006
H.Q. FOWLER PO Box 160,Bellevue,WA 98009-0160
COMPANY Phone 425-654-8800'Fax 425-641-8885
REMIT:PO Box 84368.Seattle,WA 98124 Pacific Branch
1417 Thornton Avenue SW
Invoice Paoilic,WA 98047
Number 15263568 PADS (253)663-8600 Fax(253)86"681 SEP A 5 2,0119
S 165780
11300 SE 236TH PL f/
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T-1 PROSPECT CONSTRUCTION INC KENT WA 98031
116 23rd St SE
Puyallup WA 98372.4116 Order# _:0at�Kalmi
0641845 / makau
Terms: NET 10TH PR 'X
Due: 09/10/19 PO/JOB: C/O WORK
FOB: FACTORY ship Via: VENDOR'S CHOICE KENT 640 PRESSURE ZONE BOOS
City qty Part# Unit _ -Extended
Line Ship'd SO'd UoM Description Price Price
Please note:our Corporate phone number
has changed,lif you have any questions
regarding payables or receivables call
Corporate at 425.654.8800.
12 1 0 EA 16"DI MJ X FLG ADAPTER,C/L,ASPHALT COATED 365.380 365.38
10 1 0 EA 16'DI MJ 45 DEGREE ELBOW,C/L,ASPHALT 376.010 376.01
COATED
5 1 0 EA 16'DI MJ SLEEVE,C/L,ASPHALT COATED 338.550 338.55
1 1t 0 EA 16'DI TEE,FLG X FLG,C/L,ASPHALT COATED 1116.940 1116.94
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Sub total 2,196.88
"Remittance Address" EFT Routing:121000248 Freight 0.00
PO Box 84368,Seattle,WA 96124-5668 EFT Bank No:418 545 3362 Tax 0.00
CHRI TIAN VERBRUGHHE Serving the Pacific NDrthwast since 1911 Grand Total 2,196.88
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Corporate Office
3633 136th PI SE,Ste 100,Bellevue,WA 98006
H.D. FOWLER PC BOX 160.Bellevue,WA98009-0160
COMPANY Phone 425-654-8800'Fax 425-641-8885
j -- REMIT:PO Box 84368,Seattle,WA 98124 Pacific Branch
Invoice 1411 Thornton Avenue SW
Pacific,WA 47
Number 15291300 PADS (253)863-8600 Fax(253)863-8681
#165780
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j 116 23rd St SE
Puyallup WA 98372-4116 Order# Inv Date: Order Writer:
0645306 09/27/19 Kaimi Andres-Kamakau
Terms: NET 10TH PROX Due: 10/10/19 POIJOB: 16"BLIND FLANGE
FOB:FACTORY Ship Via: VENDOR'S CHOICE KENT 640 PRESSURE ZONE BOOST
Q<Y QtY Part11 --- —_.-unit --Extended
Una Ship'd BO'd UoM Description Price Price
teess'natq;err Corparate phone number
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1 t 0 EA 16"01 BLIND FLANGE,ASPHALT COATED 501.290 501.29
Phase# M
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ApprBY 041.AcU1ur11�
Amount.jt9f.�q _—
Sub total 501,29
"Remittance Address'" EFT Routing:121000248 Freight 0.00
PO Box 84368.Seattle,WA 98124-5668 EFT Bank No:418 545 3362 Tex 0.00
CHRI JAN V Serving the Pacific Northwest since 1911 Grand Total 501.29
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Saeraa,WA98134
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PRODUCT FEATURES
Powered try Wacker Neuson's exclusive WM 80 engine
specifically designed for tough rammer applice6ons and meets
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• Integrated fuel valve and gas lever provide simple operation and
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C O R LI S S PO Box 487
Sumner,WA 98390 Invoice 218284
9 RESOURCES N� 253-828-8010 Date: 09/25/19
CC?FCATt S.TOe50 ARQGodissResources.cam Customer No; 18191
Job 000037: 040 PRESSURE ZONE
BOOSTER
PO a:
gold To: PROSPECT CONSTRUCTION INC Dellvered To: 11300 SE 236TM PL
AP@PROSPECTCONST COM KENT.WA
PUYALLUP,WA 98372 US
Mau Tax
SKU Dsecrtptkoa _ _... .aY UOM Unit Pdcs Total Cods Tax Total
PO k: 5410 oats: 09125Y1019
11000394 EXPT WlIMPT TRANS BY LOAD 600 LO 1250000 75000 Resale 000 75000
11000396 EXPT W!IMPT SO BY LOAD 100 LD 900000 9000 Resale 0.00 9000
W970 7 SCR GRAVEL BORROW TRAIN 207 40 TN 14,6500 3.031141 Resale 0 W 3,038 41
PREVWAGE9 PREVAILING WAGEUPC21ARGE 20740 TN 25000 51853 Resale 000 51853
Total: Cust Job: 000037 4,390.94 0.00 4,394.94
Toteltnvolce: 4,328.94 0.00 4,396.04
Tickets:101.233392,104-470418,10"70469,10447D535,104-470612,104470629.105-490478
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Payment Typo: On Account
2 pry Tans Nat 4a days Tool: 4,3ea.e4
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Sep 2k 2019 1
7724 7th Avenue South Invoke Number
Sealtie,WA,98108 169558
Phone: 206-763-6460
Fax: 206-763-6878
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PROSPECT CONSTRUCTION VROSKCI CONSTRUCTION
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116 23RD ST SL 116 23RD ST SE
PUVALLUP,WA PUVALLUP,WA
98372 98372
Order No, Order Date Customer No, Salespe— PO Number Ship Via Terms
156479 Sep 23.2019 PRCOWA RiCHAR 175-KVCAINI NET030
City. My-I
Ord. Shp. BI0 Isom Number Dualptlon UnR Price UOM Extended Price
4ww 4.wot O.q)vq FAS-BBK16OA450 18 X 1500 316SS BOLT KIT 46336
60M 0OW0 GAS•EP81180 16 X 1500 FF VII F.OPM M No 8700
2.0000 2 000{C,ow FAS-ORKMOA325 6 X 1500 316SS BOLT KIT 23:36 EA 46 72
3 00W 3 CWy UM GAS-EPBI060 6 X 1500 FF 118 EPDM 365 FA 10,95
Due Oat. Amount Due Discount Date Dlec.Amount
Oct 24,2019 508 03 ep — 0 SA
FIG,.:«v=i�i <.
comments; Tax summary: Subtotal 808,0J
Total salsa tax 0.00
OE0001 000
(� Total amount 606.03
7,�j Less payment 0.00
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Bid No:E398308 Page 1 of 1
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Customer: BIDDING CONTRACTORS Estimate: E398308
Estbnator: KaimiAndres-Kamakau Bid Date: 10/22/2019
Job Name: VALVE BOX
Location: KENT,WA
i
Line QtY UoM Description Unit Price Extended Price
1 1 EA 36"VALVE BOX BASE 27.17 27.17
2 1 EA 13"VALVE BOX TOP 940E SLIP TYPE 41.11 41.11
3 1 EA LIE)FOR 940 VALVE BOX DEEP SKIRT MARKED"WATER" 10,56 10.56
4 1 EA VALVE STEM EXTENSION,3'0"LONG,3/4"SOLID STEEL ROD,2"NUT X 2" 65.71 65.71
SOCKET
5 1 EA S"X S'SINGLE HUB SOIL PIPE 69.44 69.44
Approximate Total 213.99
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H.D. FOWLER
COMPANY
PO Box 160 Bellevue,WA'98009-0160
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To: CHRISTIAN VERBRUGGHE From: Kaimi Andres-Kamakau
overbrugghe@prospeotconst.com Phone:(360)651-1438 x3142
PROSPECT CONSTRUCTION INC
08/28/19 09:06.36am
Order Acknowledgement
Nan-Stocks,Special Orders or Engineered items may not be returnable.Those that are returnable are subject to a minimum
25%restock tee.Some orders may also have applicable freight charges not shown on this Order Acknowledgement.
Your PO: C/O WORK Project: KENT 640 PRESSURE ZONE BOOSTER STATION
Ordered By: CHRISTIAN VERBRUGHHE Order Date: 08/28/19
Est,Ship Date: 09/06/19 Order#: 06418462
Shipping From: Pacific Warehouse Ship VIA: OUR TRUCK
Freight Terms:
Line# Item Unit Qty Price Ext.Price Tax
1 16"CL 52 DI PIPE TJ 18,25'LENGTH ASPHALTIC FT 18,25 59.16 1,079.67 T
COATED ANSI/AWWA C151/A21.51 AND CEMENT LINED
ANSI/AWWA C104/A21.4 WITH SBR GASKET
Total 1,079.67
Freight 0.00
Tax 0.00
Grand Total 1,079.67
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ReNu Recycling INVOICE: B 169999
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Branch Office:1160 304th An SE I IeaequaN WA 91027
Remit To:11/0 3041h An SE I laaqush,WA 98027 9 Period 1016/2019.1011212019
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PUYALLUP,WA 98372
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11300 SE 2361h PI Karl WA 98031 Chnslor Net 30
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Non-Taxable $635.00
Taxable $10.00
Tax $1.00
vf,�rrN1'.t7,lt �'f�t2+i;FY�/Fyltr7(tfG{ �t Invoice Total $646.00
Description of Extra Charges and Credits
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H.D. FOWLER PO Box 160,Bellevue,WA 9SON-0160
_. COMPANY Phone 425-654-8800-Fax 425-641-88B5
REMIT:PO Box 84368,Seattle,WA 98124 Pacific Branch
-.-- Invoice 1417 Thornton Avenue SW
Number 15264214 PADS (253)863-8600 Fax(253)863-8681
#{65780
11300 SE 236TH PL y
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116 23rd St SE
Puyallup WA 98372-4116 Order# Inv Date; Order Writer:
0641845 08/30/19 Kaimi Andres-Kamakau
Terms: NET 10TH PROX Due: 09/10/19 PONOB; C/O WORK
FOB: FACTORY ship Via: VENDOR'S CHOICE KENT 640 PRESSURE ZONE BOOST
city city Part#. Unit Extended
Line St11P'd BO'd UOM Doscriplion Prca
Price
Please note:our Corporate Phone number
has changed.If you have any questions
regarding payables or receivables call ;
Corporate at425454.8800.
7 1 0 EA 16-DI MJ SLEEVE,C/L,ASPHALT COATED 338.550 338.55
11$'
3-3 IRS S"
Sub total 338.55
k "Rernittanco Address'* EFT Routing;121000248 Freight 0.00
Et PO BOX 84368,Seattle,WA 98124-5668 EFT Bank No:418 545 3362 Tax 0.00
CHRI TIANVERBRUGHHE 5erving the Pacific Northweatsince1g11 Grand Total 338.55
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BOOSTER
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Sold To: PROSPECT CONSTRUCTION INC Delivered To: 11300 SE 238TH PL
AP@PROSPECTCONST COM KENT,WA
PUYALLUP,WA 98372 US
Mali Tax
SKU Description Qty UOM Unit Price Total Code Tax Total
PO 0: Sail Date: 09116,2019
11000394 EXPT WI IMPT TRANS BY LOAD 600 LD 1250000 75000 Re5aie 000 75000
4003927 543 CR MINUS TRANS CSTC 12003 TN 21 DODO 262063 Resale 000 2.52063—
4003938 4X6 QUARRY SPALLS TRANS 3263 TN 27 75M 90548 Resale 000 90548—
5CO4970 2'SCR GRAVEL BORROW TRAN 2950 TN 14M 43210 Resale 000 43218+
PREVWAGE9 PREVAILING WAGE UPCHARGE 18216 TN 25000 45541 Resae _ 000 45541
Total: Cuat Job: 000037 Q063.70 0 00 5.06310
Total lnvocs: 5,062.70 0,00 S,D53.70
Tickets.10"69428,1D4-469497,104-469500.104-469510,104-469583,104-469592
15,01OZb'31 b G 6-0264M
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2 Pry Tema Ne145 days Total: 5,063.T0
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Light-weight Concrete Gas Saw 12"
DESCRIPTION
Model#3564773
• This gas saw offers superior performance,balance and jobsite
safety while weighing only 21.7 lbs.
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pavers,landscaping.cutting out openings in brick or concrete
walls,road construction and pool work
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• Weighing in at only 21.7 pounds,the light weight makes this tool
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3633 136th PI SE,Ste 100,Bellevue,WA 98006
H.D. FOWLER PO Box 160,Bellevue,WA 98009.0160
COMPANY Phone 425-654-8800'Fax 425-641-8885
�— REMIT:PO Box 84368,Seattle,WA 98124 Pacific Branch
1417 Thornion Avenue SW
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06418461 nq no/ o K imi Andras-Kamakaii
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1 18.25 0 FT 16"CL 52 DI PIPE TJ 18.25'LENGTH ASPHALTIC 59.160 1079.67
COATED ANSI/AWWA C151/A21.51 AND CEMENT
LINED ANSI/AWWA C104/A21.4 WITH SBR GASKET
So t0-r DZ
IDS
II o7 q,61
Sub total 1,079.67
Remittance Address" EFT Routing:121000248 Freight 0.00
PO Box 84368.Seattle,WA 98124-5668 EFT Bank No:418 545 3362 Tax 0.00
Serving the Pacific Northwest since 1911 Grand Total 1,079.67
www hdfowler.com
Corporate Office
3633136th PI SE,Ste 100,Bollavue,WA 98006
H.D. FOWLER PO Box 160,Bellevue,WA 98009.0160
FOCOMPANY Phone 425-654-8800•Fax 425-641-8885
REMIT:PO Box 84368,Seattle,WA 98124 Pacific Branch
Invoice 1417 Thornton Avenue SW
15288616 PAWH (253)Pacific,WA 96047
Number 253)883-8600 Fax 253 863-8881
#165780
11300 SE 236TH PL 1
'ail'i�llll�H�r"'llll�ll�ll'II'It'I�I'�II'lllli'llll�l'�I't'��'
T-3 PROSPECT CONSTRUCTION INC KENT WA 98031
116 23rd St SE
Puyallup WA 98372-4116 Orderll 71nv Data: Order Writer:
06448169/25/19 Kaimi Andres-Kamakau
Terms: NET 10TH PROX Due: 10/10/19 POMOB: PO 175-KYHD1
FOB: H.D.FOWLER COMPAN Ship via: OUR TRUCK KENT 640 PRESSURE ZONE BOOST
QtY_C11Y___. _ part#.. Unit. Extended
Line Ship'd B(Yd UoM Description price Price
site-note.oOrCorporata phone number
has changed if you have any questions
regarding P&Yabtes or receivables call
corporate at QM5"800,
1 EA 16"W SLEEVE LNG PATTERN DI,AWWA C153 LESS 353.800 1061.40
ACCESSORIES(172 LBS)
Phase tt
.fob u f 7: - _
Appr,By [/,�L/�fGn_Account
An¢?4n! I C) 1"i
Sub total 1,061.40
"Remittanoo,Address EFT Routing;121000248 Freight 0,00
PO Box 84368,.Seattle,WA 98124-5668 EFT Bank No:418 545 3362 Tax 0.00
OT 261 Serving the Pacific Northwest since 1911 Grand Total 1,061.40
www.hdfowFercam
Corporate Office
3633 136th PI SE,Ste 100,Bellevue.WA 98006
)tj 1R) N.D. FOWLER PO Box 160,Bellevue.WA 98M.0160
6 [V I COMPANY Phone 425-654-8800'Fax 425-641-8885
_ REMIT:PO Box 94368,Seattle,WA 98124 Pacific Branch
Invoice 1417 Thomton Avenue SW
Pacific,WA ge047
Number 5277601 PADS (253)863-8600 Fax(253)663-M81
i 4 t65T
11300 SE 236TH PL 3i.
'ail'i�llll�ll""'IIII�II�II'II'II'I�I'�II'Ilill'Iltl�l'�I'1'��'
T-2 PROSPECT CONSTRUCTION INC KENT WA 9 1
116 23rd St SE
Puyallup WA 98372-4116 Order# Inv Date: Order Writer:
0641845 09/13/19 Kaimi Andres-Karnakau
Terms: NET 10TH PROX Due: Ll
0/19 PO/JOB: C/O WORK
FOB: FACTORY Shi VNDOR'S CHOICE KENT 640 PRESSURE ZONE B ST
- -- - Qty-- Qty ---Part O -- —-- -- - — -- -Unit- Extended
Litre Shi'd O'd 11o1W Desert tlon Price Price
ade note:our Corporate phone number.
t>me oodl#f}rou,hatvaoiy.i�tiestiane t
rayardtre Payable*orraaetvabtes call
� .-�ccr�ors"r't�rta��e54-saoa
8 r 0 EA 16'WEDGE ACTION MJ KIT FOR DI PIPE W/BOLTS, 276.430 552.86
WEDGE ACTION GLAND&GASKET(BOXED WITH
BLACK LETTERING)
9 ds EA I S'WEDGE ACTION MJ KIT FOR DI PIPE W/BOLTS, 276.430 276.43
WEDGE ACTION GLAND&GASKET(BOXED WITH
BLACK LETTERING)
11 ;L 0 EA 16'WEDGE ACTION MJ KIT FOR DI PIPE W/BOLTS, 276.430 276.43
WEDGE ACTION GLAND&GASKET(BOXED WITH
BLACK LETTERING)
ttb� 7�
Sub total 1,105.72
"Remittance Address" EFT Routing:121000248 Freight 0.00
PO Box 84368.Seattle,WA 90124-5568 EFT Bank No:418 545 3362 Tax 0.00
CHRI IANVERBRUGHHE Servin9 the Pacific Northwgst since 1911 Grand Total 1,105.72
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