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PW18-294 - Change Order - #7 - Scarsella Bros, Inc. - East Valley Highway Preservation - Compensation for Additional Work - 05/04/2020
44 Agreement Routing Form • For Approvals,Signatures and Records Management This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. K E N T WASHINQTON (Print on pink or cherry colored paper) Originator: Department: S. Anderson PW Engineering Date Sent: Date Required: 0 6/29/20 N/A I- flAuthorized to Sign: Date of Council Approval: Q 0 Director or Designee ❑ Mayor N/A Budget Account Number: Grant? 0 Yes ❑No R 90106.64110.120 Budget? 0 Yes ❑ No Type Federal Vendor Name: Category: Scarsella Bros., Inc. Contract Vendor Number: Sub-Category: 0 34547 Change Order#7 4W Project Name: East Valley Highway Preservation E Project Details:Create a bid item to provide compensation for all the extra work associated with water valve boxes.This included in this Change;1) C Removing valve box top/bottoms that were rusted together so they could lower the castings prior to grinding.2)Re-adjusting to grade valve boxes installed per an incorrect are on.This change also inserts new standard detail 4-13 into the contract. W Agreement Amount: $31,301.53 Basis for Selection of Contractor: Bid d 171 Start Date N/A Termination Date: N/A d Local Business? ❑Yes 0 No* *If meets requirements per KCC3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspace. Notice required prior to disclosure? Contract Number: ❑Yes 0 No PW18-294 Date Received by City Attorney: Comments: C •� W tq C at Date Routed to the Mayor's Office: to Date Routed to the City Clerk's Office: 1 ,',,,,,.;__ Visit Documents.KentWA.gov to obtain copies of all agreements 1#0 *� 'a • J KEN T -` WAS H I N G T O N CHANGE ORDER NO. #7 NAME OF CONTRACTOR: Scarsella Bros., Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: East Valley Highway Preservation ORIGINAL CONTRACT DATE: July 17,2018 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: The change order makes the following revisions to the contract documents: Create a bid item to provide compensation for all the extra work associated with water valve boxes. This included in this Change; 1) Removing valve box top/bottoms that were rusted together so they could lower the castings prior to grinding. 2) Re-adjusting to grade valve boxes installed per an incorrect are on. This change also inserts new standard detail 4-13 into the contract. 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, $2,247,843.75 (including applicable alternates and WSST) Net Change by Previous Change Orders $2,598.71 (incl. applicable WSST) Current Contract Amount $2,250,442.46 (incl. Previous Change Orders) Current Change Order $31,301.53 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $2,281,743.99 CHANGE ORDER - 1 OF 3 Original Time for Completion 60 working days (insert date) Revised Time for Completion under 12 working days prior Change Orders (insert date) Days Required (f) for this Change Order 0 working days Revised Time for Completion 72 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: / o By: By: CZeo�-fv- ignatur ( nature) Print ame: / t Print Name: Timothy J. LaPorte, P.E. Its Its Public Works Director (title) title) } DATE: ' 1 l.� �?4�O DATE: CHANGE ORDER - 2 OF 3 APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department l [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. 007 Construction Management Division - Public Works Project East Valley Highway Preservation Project No.: 17-3003.2 S. 180" St. to S. 196th St Project Engineer: Cameron Bloomer, PE Fed-Aid No.: STPUL-1073 (005) Owners Rep: KBA, Inc Contractor: Scarsella Bros. Inc. Date: 1/8/2020 I. PROPOSED CHANGE This Change makes the following revisions to the Contract Documents: Create a bid item to provide compensation for all extra work associated with water valve boxes. This included in this change; 1) Removing valve box top/bottoms that were rusted together so they could lower the castings prior to grinding. 2) Re-adjusting to grade valve boxes installed per an incorrect detail; 3) Re-orientating valve boxes so the ears align with the waterlines the valves are on. This Change also inserts new standard detail 4-13 into the Contract. II. REASON AND BACKGROUND FOR CHANGE 1) The existing bid item 1250 "Replace Existing Valve Box Top Section and Lid, and Adjust to Finished Grade" indicates the tops are to be separated from the bottoms, and the bottoms left in place to be re-used. As the Contractor's crews went to excavate and lower the existing valve boxes in preparation for grinding and paving, they discovered that a majority of the valve box tops were rusted to the bottoms, and the sections could not be separately. Time and Material efforts to replace the bottom sections that were no reusable were tracked and are being paid using WSDOT standard markups. 2) Detail 3-7M is the only detail for water valve boxes included in the contract. It shows a 3'x3'x4" concrete pad around each valve box. This detail was used to install the first 17 valve boxes. The City did not intend this detail be used in paved areas, but because no other detail was provided the City agreed to pay time and material cost for the extra effort. The city provided new standard detail 4-13 for use adjusting the valves to grade. 3) The plans show the water valves that are to be adjusted to grade on or very close to the watermain running North-South along the alignment. The plans to do not show lateral lines to fire system for adjacent building. The contractor installed the ears parallel to the main, as shown on the plans. Due to this, the valves that were on lateral fire lines had ears that were not oriented to the lines they were on. The City directed the contractor to rotate the valves, requiring the excavation and re-adjustment to grade of the valves. This effort was tracked on a time and material basis for reimbursement. 1 REV. DATE: 3/15/19 4011100500�� 111�lKENT FILE NO: 200.2 c F i W......... 111. METHOD OF PAYMENT NEW PAY ITEM(S) F] Not Applicable Change Order No. FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est. Qty this Unit I Unit Price Total Estimated Cost of Qty PE Item ....................................................................................................................................................................-..................................... ----------- .................... .. ..................................................................................................... ............... ....................................................I CO 07 — Water Valve LS 31,301.53 31,301.53 Adjustments ........................ ? .......... ................................................................................................................................................................?.................................................................................................................. ........................................................................................................ .............................................................................................................................................................................................. ................................. .................................... ............................. ...... ................ .............. ......................- Z Independent Estimate Attached Z I CREATE PAY ITEM ON — Payment to be made PAY THIS PAY ESTIMATE REQUIRED at a later date upon completion of work ❑ ............ ............... Material Submittals Reauired — CC: Construction Coordinato New Sub Reqrd? No DELETE EXISTING PAY ITEM(S) per 1-09.5 Z 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 El INCREASE/DECREASE TO EXISTING PAY ITEM(S) Not Applicable Change Order NO. FOR ACCOUNTING USE ONLY Unit Unit Price Sch.No. B.I.No. Item Description oty Cost of Item ................................................................................................. .......... ........... ....................................................................................................................................................................... ........................................................................................ ...................................................................................---------------------............................................................ ................................................................................................................................................................................................................................................................................. .................................. .......................................................................................... ...........................................................- ........................................................................... .................................................................................................................................................................... 1 Z Independent Estimate Attached -REQUIRED I Ej TOTAL ESTIMATED COST OF CHANGE ORDER $31,301.53 *Total of the Cost of Item Columns THIS PAY ESTIMATE — 0 2 REV. DATE: 3/15/19 KENT FILE NO: 200.2 W..1.+- IV. WORKING DAYS Original Contract 60 Due This Change Order* Q Previous Total 72 ........._. ..._... .. ........ ._...... ...._.... DATE: DATE: _.... ..............:..... * Explanation/Justification Required: This Change Order has no effect on the project's critical path. No days are being added or deleted with this change order. TOTAL WORKING DAYS* 72 *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: Cameron Bloomer Date: 1/8/2020 Construction Supervisor: y, _ /L�s�Nw� Date: / Construction Manager: -fw � Date: 9 ZU 3 REV. DATE: 3/15/19 NEED Recon DATE FA# BI SUMMARY TOTAL COST PE PD CO/MCO INVOICE Sub I ciliati Change? Lower Existing Utility on the corner of T92nd, 3/1/2019 1 Curb Ramp#7 $ 662.28 CO 6 Lowering existing conduit discovered at 184th St., 377/2019 2 Curb Ramp#22. $ 588.14 CO 6 -Extra work to remove and re-grade for sidew�curti and gutter at railroad crossing.Also foundation 3/8/2019 3 conflicts at Curb Ramp#17 $ 1,176.29 CO 6 Extra work adjusting water valves down for grinding 3/11/2019 4 and paving. $ 1,677.12 CO 7 ----- Extra work adjusting water valves down for grinding 3/12/2019 5 and paving. $ 1,956.68 CO 7 Extra work adjusting water valves down for grinding 3/13/2019 6 and paving. $ 1,367.37 CO 7 Extra work adjusting water valves down for grinding 3/14/2019 7 and paving. $ 1,043.45 CO 7 4/22/2019 8 Adjust Valve Boxes to Grade per KSP 4-13 $ 5,638.88 CO 7 x 4/23/2019 9 Adjust Valve Boxes to Grade per KSP 4-13 $ 3,575.59 CO 7 x 4/24/2019 10 Adjust Valve Boxes to Grade per KSP 4-13 $ 3,727.95 CO 7 x 4/25/2019 11 Adjust Valve Boxes to Grade per KSP 4-13 $ 1,160.83 CO 7 x 5/1/2019 12 Install new water valve box bases $ 612.97 CO 7 x 5/2/2019 13 Install new water valve box bases $ 485.24 CO 7 x 5/6/2019 14 Install new water valve box bases $ 1,789.34 CO 7 x 5/7/2019 15 Install new water valve box bases $ 2,022.36 CO 7 x 6/3/2019 16 Rotate Water Valve Ears $ 2,775.02 CO 7 x 6/4/2019 17 Rotate Water Valve Ears $ 3,468.74 CO 007 x �t" �.�. DAILY REPORT OF FORCE ACCOUNT WORKED Project: East Valley Highway Preservation Date of Work: 3/11/2019 Owner: City of Kent Project No: 17-3003.2 Prime Contractor: Scarsella Bros. Fed Aid No: STPUL-1073(005) Subcontractor. _ Work by Sub? (mark"x"if yes) FA Bid Item No.: Description of Work: Extra work adjusting water valves down for grinding and paving. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Blumberg,Jeff Operator Foreman 3 $ 78.23 $ 106.15 $ 234.69 Fuiamano,Asu Operator-loader under 6 CY 3 $ 72.75 $ 97.92 $ 218.2S Whisler,Carlin EIIE4n-uip Laborer 3 $ 57.47 $ 79.17 $ 172.41 Peie,Siaosi Laborer App 80% 3 $ 48,79 $ 79.17 $ .146.37 LABOR OH&P @ 29%: $ 223.80 SUBTOTAL-LABOR: $ 771.72 LABOR TOTAL: 995.52 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 2-229'13 Ford F15044(Jeff) 3 22.16 $ 3.28 $ 66.48 15-79'12 Cat950H Loader 3 $ 67.26 $ 18.46 5 201.78 4-53 '16 Vactor Truck(composite) 3 $ 68.97 $ 8.93 S 206.91 3-117'06 Ford Flatbed 3 $ 29.38 $ 4.01 $ 88.14 $ $ $ EQUIPMENT OH&P @ 21%: $ 118.30 SUBTOTAL-EQUIPMENT: $ 563.31 EQUIPMENT TOTAL: $ 681.61 MATERIALS I SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT N/A - - — $ -- -- _ \AATERIALS/SERVICEOH&P@21%, $ SUBTOTAL-MATERIALS. $ MATERIALS TOTAL: $ Verification of Hours Worked: FA SUBTOTAL: $ 1,677,12 •-••-.....•-•---......••....................................... 12%MARKUP(for prime on subcontract work) $ Contractor's Representative(printed name) FA SHEET TOTAL: $ 1,677.12 Contractor's Re resentative Si nature Dz�te Prime Markup on Subcontractor: O wne Wr•;r - •presentative--•- -(p-ri--nted----name)------•--------------------•--- e . 's Re 12 to. <$25,000 10%: $25,000 to$100,000 -• ...............-- --- 7%: >$100,000 O-w.ne.r's R-e .. ---....-.---•---- - --- - e gate Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement Date: to be determined at a later dale. 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Fed Aid No: STPUL-1073(005) -- _--5u>contractor: - ----- --- - - Work by Sub? - --- (mark"x"if yes) FA Bid Item No.: Description of Work: Extra work adjusting water valves down for grinding and paving. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Blumberg,Jeff Operator Foreman 3.5 $ 78.23 $ 106.15 $ 273.81 Fuiamano,Asu Operator-Loader under 6 CY 3.5 I $ 72.75 $ 97.92 $ 254.63 Whisler,Carlin Clean-up Laborer 3.5 $ 57.47 $ 79.17 $ 201.15 Pele,Siaosi [Laborer App 80% 3.5 $ 48.79 $ 79.17 $ 170.77 $ - $ - $ - $ - $ - $ - LABOR OH&P @ 29%: $ 261.10 SUBTOTAL-LABOR: $ 900.36 LABOR TOTAL: 1,161.46 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 2-229'13 Ford F1504x4(Jeff) 3.5 $ 22.16 $ 3.28 $ 77.56 15-79'12 Cat 950H Loader 3.5 $ 67.26 $ 18.46 $ 235.41 4-53'16 Vactor Truck(composite) 3.5 $ 68.97 $ 8.93 $ 241.40 _-_--- _ 3-117'06 Ford Flatbed 3.5 $ 29.38 $ 4.01 $ 102.83 EQUIPMENT OH&P @ 21%: $ 138.01 SUBTOTAL-EQUIPMENT: $ 657.20 EQUIPMENT TOTAL: $ 795.21 MATERIALS SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT N/A $ - MATERIALS/SERVICE OH&P@21%: $ SUBTOTAL-MATERIALS: $ MATERIALS TOTAL: $ - Verification of Hours Worked: FA SUBTOTAL: $ 1,956,68 12%MARKUP(for prime on subcontract work) ............................... $ Contractor's Representative(printed name) FA SHEET TOTAL: $ 1,956.68 Contractor's Re resentative Si nature Date Prime Markup on Subcontractor: ---------------•--------...----------------.----------------- 12%: <$25,000 Owner's Representative(printed name) 10%: $25,000 to$100,000 ............................................•------------ ... 7%: >$100,000 Owner's Re resentative Si nature Date Pay Estimate Entered: If checked,this work is in dispute. 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Fed Aid No: STPUL-1073(005) Su-bCdnfractor: Work by Sub? (mork"x"if_ FA Bid Item No.: Description of Work: Extra work adjusting water valves down for grinding and paving. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Blumberg,Jeff Operator Foreman 2 $ 78.23 $ 106.15 $ 156.46 Fuiamano,Asu Operator-Loader under 6 CY 2 $ 72.75 $ 97.92 $ 145.50 Whisler,Carlin Clean-up Laborer 2 $ 57.47 79.17 $ 114.94 Pele,Slaosi Laborer App 80% 2 $ 48.79 $ 79.17 $ ____9_7.58 Greer, Harry Clean-up Laborer 2 $ 57.47 $ 79.17 $ 114.94 Bennett, Marvin Clean-up Laborer 2 $ 57A7 $ 79.17 $ 114.94 _ LABOR OH&P @ 29%: $ 215.86 SUBTOTAL-LABOR: $ 744.36 LABOR TOTAL: $ 960.22 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 2-229'13 Ford F150 44(Jeff) 2 $ 22.16 S 3.28 $ 44.32 15-79'12 Cat 950H Loader 2 $ 67.26 $ 18.46 $ 134.52 4-53 '16 Vactor Truck(composite) 2 $ 68.97 $ 8.93 $ 137.94 2-253'13 Ford F150 4x4(Crew) 1 $ 19.70 $ 3.42 $ 19.70 EQUIPMENT OH&P @ 21%: $ 70.66 SUBTOTAL-EQUIPMENT: $ 336.48 EQUIPMENT TOTAL: $ 407.14 MATERIALS SERVICE MATERIALS(SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT N/A $ TERIALSISERVICE OH&P @ 21%: $ - SUBTOTAL-MATERIALS: $ - MATERIALS TOTAL: $ - Verification of Hours Worked: FA SUBTOTAL: $ 1,367.37 12%MARKUP(for prime on subcontract work) $ Contractor's Rapresentatrve-(printedname} � -� •- - -•- �•--- ............. ............... .. ...... ................. FA SHEET TOTAL: $ 1,367.37 Contractor's Representative Signature Date Prime Markup on Subcontractor ---•-•.............................................•------. - 12%: <$25,000 Owner's Representative(printed name) 10%: $25,000 to$100,000 -------••.....................•-------....................... 7%: >$100,000 Owner's Re esentative Si nature Date Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to Date: ❑ be determined at a later date. By: of i P-13(Rev.2017 Dec) vi m m y oaOW 0 r n� N O 3 z r z O z a 0 O z n a �o • u m m on on on O $ 0 • z 0 0 0 0 $ f° m mm of (� fS m ° ° n r m z s z w obi o° 0) n 3 D y c cc D c m o v v A rn m c W :L! ;D X m .� mm T o v O O m O m O m O m O m O m O m O m O m O m t � o C aG) G) =1a :�lGS :� G) aG) �lG) ::4G� � C) � ,n N $ o c O a, c 0 N N N N N N (p o o - t? t� r r D rn pv v oo n�i CD O U7 T7 A A V A V 0 N -� V V tD V tT w M a a O m m ; � CA (� pm mm � Z n w 0 <n En to vt to (n to (A (R W M M z a ® A 0 Cl 0 0 0 0 0 0 O ;a q a. 0 v 0 A *A A O cn 0 -4 m rngoogo � 000 �° o � � gAocc, cn a Zn O � m m O U 0c v cNi, w n fJ NiZ �c npn !� m w o � pc zo -Droz r ° A m m ;0 Q 0 a) 0)m 0 D �, C) n Q n C T� T f�Ji T < d 0 Qw 11 o " c 0 m R w +� c n N T N N iD C 61 O S o N Z y Z ao yOnOtnO (nptn0 (np (npvr0ch0vap � o O O m m m a m o m p m m o m a m o m a m c CO O ' c c (CC: w n` O Q _ rg Q A X Q z r m ___ _ __._ to 10 � mmmww ni m NZ d, y1 d, c m m (A W O O .� -4 m t41 CVi N -4 r D $ z z 0 0 m -1 r r - ;U ;o !n (n F7 o -�i o O w a Hc Z ; V 1n t�T� ONE A�p En bf (AN cn y{ M c.+_ g o g Ss omi li go ��o tc4j �t a ONNi �0p bo1 Vpl �Oq b0s b0! ioR M {p 41 g �yp°{� yo► Ngrwv C� maZz m 4o rz oougugO $ ; 000 tt (o wa n e O 3 -zi 0 O 0 C) a m m z D m m OD O O m O m O m O O m O m O m O m O m O m x ° o D G� G) 0 cm) o cm) G) : G' :4 0 ::1 G) r tt N C CM m o cu 1p� N Z C r w T rA D FT m C rco 40 fn 1;; fn 49 EA fn rfl fa b+ &4 6A V> H> an fA 0 0 FA 0 fA sn <`fl` O Og C m D Cl) m Om m0 Z a Z m n Np zo OO Qz n vt m m c p C O O O m D v Cam' _'" v °m m 0 .c r .. .. .. .. :. m i 4 z rT ' C � g tea, 6o-6i- —0 o � o � allo , allowo . A O O m O m O m m O m v m O m O m O m O mcn r oC — --- — --W _' OJ � M+ x0 caco � C. DO `^ O c a 1- 0 0 0 � N x � rggb- m m O z zz - m D A O y r D O S mr� m 3 � 00 m Oz O � mmm OO M m 70 D D Z z 0 0 M > fA fA fp 49 fN f1► 1N M fl► fll #A fH N fR 40 fA I ' z z i to I m K ..i DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: East Valley Highway Preservation Fate of Work: 3/14/2019 Owner: City of Kent Project No: 17-3003.2 Prime Contractor: Scarsella Bros. Fed Aid No: STPUL-1073(005) Work b Sub.' (mark"x"rf yes) FA Bid Item No.: Description of Work: Extra work adjusting water valves down for grinding and paving. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Blumberg,Jeff Operator Foreman 1.5 $ 78.23 $ 106.15 $ 117.35 Fuiarnano,Asu Operator-Loader under 6 CY 1.5 $ 72.75 $ 97.92 $ 169.13 Whisler,Carlin Clean-up Laborer 1.5 $ 57.47 $ 79.17 $ 86.21 Pele,Siaosi Laborer App 809b 1.5 $ 48.79 $ 79.17 $ 73.19 Greer, Harry Clean-up Laborer 1.5 $ 57A7 $ 79.17 $ 86.21 Clean-up orer 1.5 $ S7.47 $ 79. Bennett, Marvin Cl Lab17 $ LABOR OH&P @ 29%: $ 161.91 SUBTOTAL-LABOR: $ 558.30 LABOR TOTAL: 720.21 EQUIPMENT HOURS ' ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 2-229 '13 Ford F 150 4x4(Jeff) 1.5 $ 22.16 $ 3.28 $ 33.24 15-79'12 Cat 950H Loader_ 1.5 $ 67.26 $ 18.46 $ 100.89 4-53 '16 Vactor Truck(composite) 1.5 $ 68.97 $- 8.93 $ 103.46 2-253 '13 Ford F150 4x4(Crew) 1.5 $ 10-6 $ 3.42 $ 2955 EQUIPMENT OH&P @ 21% $ 56.10 SUBTOTAL-EQUIPMENT: $ 267.14 EQUIPMENT TOTAL: $ 323,24 MATERIALS I SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT N/A $ S - S TERIALSISERVICE OH&P @ 21%: $ SUBTOTAL-MATERIALS: $ - MATERIALS TOTAL: $ - Verification Of Hours Worked: FA SUBTOTAL: $ 1,043.45 ....................................... 12%MARKUP(for prime on subcontract work) $ - Contractor's Representative(printed name) ••-•••.•-•.. . .......... FA SHEET TOTAL.: $ 1,043.45 Contractor's Re resentative Si nature Date Prime Markup on Subcontractor: Owner's Representative(printed name) $ 5,000 10%: $25,000 to$100,000 Owners Re esentative Si nature Date Pay Estimate Entered: ff checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to Date: be determined at a later date, By: 1 of 1 P-13(Rev.2017 Dec) v w uic 0 0 -1 m c m n CD 0 o0 � � � �� T 3 . 2 cp0 d 3 • O 0 �► " N O d 0 �i m fin m c O O m cn CA 0 0 oo 0 r p r -+ z > > Im C 3 D D c c D a A 7 m m c co M ;a xl U m O 0 v O m a m O m o m O m O m o m o m O m o m '� o C � G7 - O � O �lOZ4O ::4G7 � O :�loaa -,� O _ 2 ' m N N c M 0 Vj O w > r m c o W v+ in it i» to it N V T 0 o o Da -� v a V N ono a a V V v crr W m ° 0 O m m > m m :* 0 C fA � Cz rnz 2 _. u�+ CR fli fn fs to to ado yr Go 4An V w Cho w o f!1 Z O 00000 � aoaorno �°iowornocDo � -1m oo o 81 r n o -04 m o oS � $ - o � o z > m N i>• N m � N > l� m V' w N z 0 � 0 O t7 m W Y co ca .0 c 0 o -i O z �' X m m X 0 o m n T m n n 2 0 d O -n CAN T c N '� O V b" o ; 0 0 p m m z n �o coo ro O m .o N � c og -+ w � ovia15i 6ioNouT rn —(5 oOE ro -4 m -i ro � ro -1 m - -+ ro i ro -+ ro y c m o O m a m o m o m o m o m O m a m o m o m C N c -� cn U) ;a a ;u CD ;a W W m W A CO m W m W O O UD O 3' fn c c OCD r co A a C � a) 0 0 c _ _ _ v rD- A p O z z - o r y _. _ _ in in i,+ i„ W 00 � TmmcoocDo00 ya c en �, f a � > > zz00mm D "q z �o v NmM i r r -4 --r N to r o Vo -t m _ D_X _. ic CA z C~l O O if -� + GD O O 8 " to trs fA z m y� O O p &1 1R 318 A o d► W 0 _ ooc, C o � oo � N' � v � oow m �_ $, gw�o"_o v 88 gg 0 a - o ' oo ' oirm__ 8888880088ov� 8 `58 � 8 �1 O ,cn m 0 or �_ _� d zCD 0 y m mm c TT r1r �l E- m m , co m ch m D 46 m m m X M m m O O m O m O m O m O m O m O m O m O m O m _ o p G� G� L7 a O 0 O O ti m m r a a. m m O S O C r 0 r D R ` � o o v X -� D �Y p �---� wan sA rn e, En en v�+ � fn �i �, V> � +� FA to W EA fF N> to ice`to EA � � 69 O m m �Lj ; X N Si 00 C m n z0 60, rr O Z D > 7� z o D Z� � o -io D T m m ;o 0 m z 17 ' r c > Ocn6o � 60 6usocnp� --1 --- O o m o m o m o m o m o m o m o m o m o m I o t/f C CO r _ C OD 2 .Zt 2 { .'0 { A p c M rn to c co ., • �, -i Co a cn c c ® D 8 i m m M O z z m m 1 m o z € _ mmOO O 4 -4 m ! � -4 � m � U - { I ei r+ i i em -v+ to E+ vq 64 �ri ,A vi vi .�oi u► io to to is in rn Er+ m wi_t v+ vi cz { fZ+ r4i z 0 Tt 5 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: East Valley Highway Preservation Date of Work: 4/22/2019 Owner: City of Kent Project No: 17-3003.2 Prime Contractor: Scarsella Bros. Fed Aid No: STPUL-1073(005) -emu b-6ntractor _ ____ Work by Sub? (mark"x"fjyes) FA Bid Item No.: Description of Work: Adjust Valve Boxes to Grade per KSP 4-13 LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Blumberg,Jeff Operator Foreman 8 $ 78.23 1 $ 106.15 $ _ 731.99 Whisler,Carlin clean-up Laborer 8 $ 57.47 2 $ 79.17 $ 618.10 Greer,Harry Clean-up Laborer 8 $ 57.47 1.5 $ 79.17 $ 578.52 Estes,Clint Operator-Loader under 6 CY 6 $ 72.75 0.5 $ 97.92 $ 485.46 LABOR OH&P @ 29%: $ 700.08 SUBTOTAL-LABOR: $ 2,414.07 LABOR TOTAL: 3,114.15 EQUIPMENT -1 HOURS ': ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 4-53'16 Vactor Truck(composite) 6.5 $ 68.97 $ 8.93 $ 448.31 2-229'13 Ford F150 4x4(Jeff)- 9 $ 22.16 $ 3.28 $ 199.44 3-117'06 Ford Flatbed 10 $I 'll29,38 $ 3.95 $ 293.80 $ $ $ EQUIPMENT OH&P @ 21%: $ 197.73 SUBTOTAL EQUIPMENT: $ 941.55 EQUIPMENT TOTAL: $ 1,139.28 MATERIALS SERVICE I MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Valve Box Bases 2 EA $ 52.50 $ 105.00 Fast Patch 52 EA $ 26.00 $ 1,040.00 MATERIALS/SERVICE OH&P @ 21%: $ 240AS SUBTOTAL-MATERIALS: $ 1,145.00 MATERIALS TOTAL: $ 1,385.45 Verification of Hours Worked: FA SUBTOTAL: $ 5,638.88 •••........................... 12%MARKUP(for prime on subcontract work) $ - Contractor's Representative(printed name) --,••- ....... - FA SHEET TOTAL: $ 5,638.88 Contractor's Re resentatrve S' nature Date Prime Markup on Subcontractor: .....---•..................... ..........................•-- Owner`s Representatrve{,printed name 12/o: <$25,000 10%: $25,000 to$100,000 Owner s Re esentat; 7%: >$100,000 ......................... . ve S'nature Date Pay Estimate Entered: if checked,this work is In dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to Date: be determined at a later date. 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A A A O A A A mA 7E, O n v Q 0 m � m O rr,, rn m O m O m C m O m C 3 o C G) -� cm) G) 0 C =i C � C C O D P -� U. c s p z O J © Z A D D ,J OD A O r jry 0 D O w rn D U) x - v C. m v Dp pD Ef) Eft 'EA to Ef n se vt a cn v+ e9 v+ EA v? io t-I!Sa cri e» ag da yl Eft C O -i i D X Umi c C3 m m O m m Z 2 c z z rn O D cn o O 0 -A IT 0 00 z Z >c rn D m m D K D m m 1l� v O D 8E O p O Z D W D x m m A O r T T Om C �tc �a Z C jz D = W O O O O cn p n p cn p .� C O D m C m C7 m C7 f*t m o m C 1., p -a Q m m CD C < < m { { Q A z� 7V c co Q w XX 0 o cn c c m ID D `� 7C O Q m + -4 O *- 0 r O c > s ccn c� t� O < -+ c m F- m m A 00 z z D r vAi Uf r O O C D - ;0 O A D ➢ C C r D 7 ➢ C N lU = m --i -1 '0 v r r C') 7 -i (V c q N A C) D' '0 m m D D -i -r m 0 Z � . D c �` O 13 x m m Q m O O m =a m Lt1 " -i A A D D z z O O A m 7 d z m F ! r Vf E» Etl 60+ Ef) EFa EA fA Eft to 1A Efi V) f) Eft 1,4 4f) Ext ffi ift EA EA fA y3 v-. ca =,F' tf+ Sv EA +Y� fA vi 6A tt3 X D X O m O m z Z o C #, 11 �^► DAILY REPORT OF FORCE ACCOUNT WORKED '`✓ KENT Project: East Valley Highway Preservation Date of Work: 4/23/2019 Owner: City of Kent Project No: 17-3003.2 Prime Contractor: Scarsella Bros, Fed Aid No: STPUL-1073(005) -�u con rac or Work b Sub? (mark"x"if yes) FA Bid Item No.: Description of Work: Adjust Valve Boxes to Grade per KSP 4-13 LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WVVR AMOUNT Estes,Clint Operator-Loader under 6 CY 7.5 $ 72.75 $ 97.92 $ 545.63 Whisler,Carlin Clean-up Laborer 8 $ 57.47 2 $ 79.17 $ 618.10 Greer, Harry Clean-up Laborer 8 $ 57.47 2 $ 79.17 $ 618.10 McQuinston,Conner Clean-up Laborer 4.5 $ 57.47 $ 79.17 $ 258.62 $ $ LABOR OH&P @ 29% $ 591.73 SUBTOTAL-LABOR: $ 2,040.45 LABOR TOTAL: 2,632.18 EQUIPMENT HOURS . ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING i RATE STANDBY RATE AMOUNT 4-53 '16 Vactor Truck(composite) 4 $ 68.97 $ 8.93 $ 275.88 1-117'06 Ford Flatbed 10 $ 29.38 $ 3.95 $ 293.80 r -- $ $ $ -- $ - $ EQUIPMENT OH&P @ 21%: $ 119.63 SUBTOTAL-EQUIPMENT: $ 569.68 EQUIPMENT TOTAL: $ 689.31 MATERIALS SERVICE 7 MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Valve Box Bases 4 EA 52.50 $ 210.00 TERIALS/SERVICE OH&P @ 21%: $ 44.10 SUBTOTAL-MATERIALS: $ 210.00 MATERIALS TOTAL: $ 254.10 Verification of Hours Worked: FA SUBTOTAL: $ 3,575.59 $ .............................................................. 12%MARKUP(for prime on subcontract work) Contractor's Representative(printed name) ............................................................. FA SHEET TOTAL: $ 3,575.59 Contractor's Re santative Sr nature Date Prime Markup on Subcontractor: ............................................................. 12%:Owner's Representative(printed name) <$25,000 10%: $25,000 to$100,000 .......... 7%: >$100,000 Owner's Re resentative Si nature Data Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to Date: be determined at a later date. 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O m rn d 2 A z o n co Ozn O n i fT O O z z > O m rZ w oc 000Doz T v O m m X t D c r `� Rt g � t n = rT r O d n d cn O ✓ d m 41 d01 cn O cn O <n O V p cc m m e p m c m p m rN m C7 n O m C z O m D r rn tr, C m D > � D C p m D O O r O C � m h b O < c -f C: -i V f D -+ W _ m m 'AO z z n m to O O c > x T s D _ C C � r C m D D n n -bl A C o m m n 7 m O 2 p OC m D D z z 0 0 � m y i 1 z m 6N EA Sa bi fA fA cf� ffi dY fA EA fY] Cn 6'1 63 Efi V� :aa cA es+ cp �q ;� ifs EH Hi ,4 49 Esr W 6t? vf+ Y? FA 69 T O m 0 m z c z cn mp -4 m r3 tU DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: East Valley Highway Preservation Date of Work: 4/24/2019 Owner: City of Kent Project No: 17-3003.2 Prime Contractor: Scarsella Bros. Fed Aid_No: STPUL-1073(005) Subconfractor: Work by_-Sub? (mark"x"if Yes) FA Bid Item No.: Description of Work: Adjust Valve Boxes to Grade per KSP 4-13 LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Blumberg,Jeff Operator Foreman 4 $ 78.23 $ 106A5 $ 312.92 Estes,Clint Operator-loader under 6 CY 8 $ 72.75 $ 97.92 $ 582.00 Greer,Har Clean-u Laborer 8 _ry p $ 57.47 $ 79,17 $ _459.76 McQuinston,Conner Clean-up Laborer 5.5 $ 57.47 $ 79.17 $ 316.09 Whisler,Carlin Clean-up Laborer 8 $ 57.47 $ 79.17 $ 4-9.76 LABOR OHBP @ 29%: $ 617.85 SUBTOTAL-LABOR: $ 2,130.53 LABOR TOTAL: $ 2,748.38 EQUIPMENT HOURS ' ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 4-53 '16 Vactor Truck(composite) 4 $ 68.97 $ 8.93 $ 275.88 3-117'06 Ford Flatbed 8 $ 29.38 $ 3.95 $ 235.04 2-229'13 Ford F150 44(Jeff) 4 $ 22.16 $ 3.28 $ 88.64 EQUIPMENT OHBP @ 21%: $ 125.91 SUBTOTAL-EQUIPMENT: $ 599.56 EQUIPMENT TOTAL: $ 725.47 MATERIALS I SERVICE 9 MATERIALS f SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Valve Box Bases 4 EA $ 52.50 $ 210.00 MATERIALS/SERVICE OH&P @ 21%: $ 44.10 SUBTOTAL-MATERIALS: $ 210.00 MATERIALS TOTAL: $ 254.10 Verification of Hours Worked: FA SUBTOTAL: $ 3,727.95 12%MARKUP(for prime on subcontract work) $ - Contractor's Representative(printed name) FA SHEET TOTAL: $ 3,727.95 Contractor's Re esantative Si nature Date Prime Markup on Subcontractor: Own;;s Representative(panted narriej -------------------------- 12%: <$25,000 10%: $25,000 to$100,000 ............................................................. 7%: >$100,000 Owners Re esentative Si nature Date Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to Date: be determined at a later date. 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T 1 < < rn m C m Z O wO Om O m O O m 9; x O r T U % C O v v a f cu O W a 1 z o I d D O o I D { � � fl m I to C O V .,,�► �+ -n to r w tr+ 1� ;� csi cn sir ra fA w En v+ y, v3 <A en m fin D x O O c O m zm OZ t d c z —�D S -.. za b m o °z co) n o z z > O -+ > 3 W m m S D ! l� Zp � m C M m N O O --i O z S Loa � m rn O m e D t Zb C m 2 �CS I�1 n � lit Z e� ' ca r O cn O U) O cn O is O cn O Cl) O cn O cn O ca O ti > O v m d m Q � m -4 ° m m O m O m O m 0 m O m O m O m cr CA o O y > cn C cn 0 m O i O Q OS D ;� .'C C 07tU' i f r -v r- > m p p O c ➢ S g r- m m C z z D y Q D � D 5 70 > D > ➢ D n S -0 m m � .7 D D Oi Oi m O z m S O O S M m m to w s D c ;Q D > z z 0 0 "a Z� m - -i SJ cn Cn r . � -G to to to cA (A ff? h i Eii En to 6q ffi tl: tR iEq (A -A cn tP 9) Kr bh ;LA 6- b? fA EA ffl 4:0 sn w 3 x D x O m m z O c z CAmZ m a f �' a _tI DAILY REPORT OF FORCE ACCOUNT WORKED KE IT Project: East Valley Highway Preservation Date of Work: 4/25/2019 Owner City of Kent Project NO: 17-3003.2 Prime Contractor. Scarsella Bros. Fed Aid No: STPUL-1073(005) -_ -�bcontwacTor: - - ----- - Work—by Sub? (mark„X„if Yes) FA Bid Item No.: Description of Work: Adjust Valve Boxes to Grade per KSP 4-13 :O- STRAIGHTTIME OVERTIME DOLLAR NAME OCCUPATION HOURS VVWR HOURS WWR AMOUNT Greer,Harry Clean-up Laborer 4.5 $ 57.47 $ 79.17 Whisler,Carlin Clean-up Laborer 4.5 $ 57.47 $ 79.17 $ 258.62 McQuinston,Conner Clean-up Laborer 4.5 $ 57.47 $ 79.17 $ 258.62 $ S $ - LABOR OH&P @ 29% $ 225.00 SUBTOTAL-LABOR: $ 775 86 LABOR TOTAL: $ 1,000.86 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 3-117'06 Ford Flatbed 4.5 $ 29.38 $ 3.95 $ 132.21 - EQUIPMENT OH&P @ 21%: $ 27.76 SUBTOTAL-EQUIPMENT: $ 132.21 EQUIPMENT TOTAL: $ 159.97 MATERIALS SERVICE MATERIALS 1 SERVICE DESCRIPTION QUANTITY UNIT 7PRICEDOLLAR AMOUNT MATERIALS/SERVICE OH&P @ 21%: $ SUBTOTAL-MATERIALS: $ MATERIALS TOTAL: $ Verification of Hours Worked: FA SUBTOTAL: $ 1,160.83 .............................................................. 12%MARKUP(for prime on subcontract work) $ Contractor's Representative(printed name) --- , , ---__--• - FA SHEET TOTAL: $ 1,160.83 Contractor's Re resentative Si nature C3afe Prime Markup on Subcontractor. ..-• --- --•................................................. Owner's Representative(printed name) 12°!0: <$257000 10%: $25,000 to$100,000 .....---•.................................................... 7%: >$100,000 Owner's Representative Si nature Date Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to Date: be determined at a later date. By: 1 of 1 P-13(Rev. 2017 Dec) n s c o m m n0 1 ) s�wb Q7 :3 — f to m m O O y 700 r z H 3 O o d a m z m n m 3 • O O o 0 p O n °: • ro ro v v a a o r m m o 0 0 m cn U (� C7 C� o 0 �• m m b > CL 3 c c c c m � � cn 0 m m c � T) x7 �7 37 ZI ,ro ;0 xJ r O v O 0mdmOrn0m0mOm0m0mOm0m z m o n D � G) � dC)l 0;0 � G? d � O � G� � 0 -4C) 2 0 r O N > r c W w D D O � C O pj Cl (T O Cn O N 0 0 0 0 (n oN CD z O = ° v > c r. .Z3 ;oO m < v (nwww ( -4 V w 0 'J V m D 0 (D V V V V N 01(n (n (n (D V O � O (O t0 OD � O y V V V V V V N (n Ut w m 0 m m 3 X n Z O O O m m z Z EA V (n w w w w w w w 0 w w ((P w (Aw W w (n w w z O � � � ` o cn 0 0 0 0 0 C) 0 0 o 0 0 0 0 o O W CO OD 0 0 -( m C. m 0 0 0 O 0 O O 0 0 0 0 0 O o o 01 o 0 0 o 0 0 O O O (n O O O O O O O O O O 0 N O N O N 0 0 0 0 Z C� O -� ITI 3 O Z z xJ W A N O > '7 -1 N IOZOEMI- 0 0 m`° x O m OZ� m m X 0 C r m < Tm D - NCh (- nc°i a C) n rL — w -n T C, 0 W m v x C) m o co a Z p s � 0 Q 0 m O Z 2 i N N z a (n o D m U) O (nO � O (ndo0 � 0 (n 0U) V) O J D 1 :) ro 1 ro -� -� -i ro ro --� ro ro ro -� 'U -i ro ro 0 O m O m O m o m o m o m o m o m o m o m a co C r C { -< < t < -< < A C � D m m p o Cn C C m O - XOcy � � c3 � O -� c v D 0 D A :D C D ro r d 0 r S T1 r m m X O z z m in o O m pp -n > bro � K p x v m m 9 'o � 5 m 0 2 ro D OC O 70 � m m w m O O � -4 -4 m N rn N -4 m m D D z z 0 0 x x co m N m r 1 r r -i -( M x (n (n D O --I rn V 0) m D w 3 m 3 N 'A C Z w w C m m w w N w N V w w d( w w to w Z W (n (n w w w (n (n (n w (n w w w (n w W w w w (n Z O A 0 0 co A V+ Cn pp O O O O p Op p 0p 'i m A O O 0 O O p co p Op O O O O O O O O A O O O O 1 m C) O O W 0 0 (A C)0 0 O 0 0 O O v 0 0 0 0 0 0 6 0 0 0 0 00 0 0 0 - OO O O (D w v 4 \2- DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: East Valley Highway Preservation Date of Work: 5/1/2019 Owner: City of Kent Project No: 17-3003.2 Prime Contractor: scarsella Bros. Fed Aid No: STPUL-1073(005) Sub6on frac or: Work by Sub? (mark"x"ff yes) FA Bid Item No.: Description of Work: Install new water valve box bases LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Whisler,Carlin Clean-up Laborer 1 $ 57.47 $ 79.17 $ 57.47 Pele,_Siaosi Laborer App 80% 1 $ 48.7-9 $ 79.17 $ 48.79 Greer,Harry Clean-up Laborer 1 $ 57.47 79.17 57.47 Hoilenbeck,Joe Operator Foreman 1 $ 78.23 $ 106.15 $ 78.23 LA"OH&P 29%: $ 70.17 SUBTOTAL-LABOR: $ 241-96 LABOR TOTAL: $ 312.13 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 4-53'16 Vactor Truck(composite) 1 $ 68.97 $ 8.93 $ 68.97 3-132 Ford F350 SD XL -- p/u(Joe) 1 $ 22.16 $ 3.28 $ 22.16 EQUIPMENT OH&P @ 21W $ 19.14 SUBTOTAL-EQUIPMENT: $ 91.13 EQUIPMENT TOTAL: $ 110.27 MATERIALS SERVICE MATERIALS 1 SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Valve Box Bases 3 EA $ 52.50 $ 157.50 MATERIALS/SERVICE OH&P @ 21%. $ 33.08 SUBTOTAL-MATERIALS: $ 157.50 MATERIALS TOTAL: $ 190.58 Verification of Hours Worked: FA SUBTOTAL: $ 612.97 12%MARKUP(for prime on subcontract work) $ Contractor's Representative jpruttacl naroet -- .••• -_ FA SHEET TOTAL: $ 612.97 Contractor's Representative Signature Date Prime Markup on Subcontractor: ...-----•-•O ... .............................................. 12%: <wner's Representative(printed name) $25,000 10%: $25,000 to$100,000 -- •.................................... ................... 7%u: >$100,000 Owner's Re resentative Si nature Oate Pay Estimate Entered: If checked,this work is in dispute. 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X -i a7 x m Z7 M x M X M X @ X C, Al a) F S Z7 m x (n { < { { { { < < < { to C v rr r C O C y -4 D r O C y K m n n O D c -i C > m r D 1 0 0 r cn _ 'n Dr m cn � 0 2 Z D m to g o C c r m m z D C C > > > C 2 0 m m K 3' > y 1 -4 m O z D C O m m m o o x m m �r A A D z Z O O ;b A ffi V3 69 W Co rl b9 Hi fA EA W ER Vi ;A EA Hf 69 frl V! to (A VI L*l EA to fA 11) 114 -.A En 4A (111 &l b4 tR D X y m 0 c z m C i * 13 40000�. DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: East Valley Highway Preservation Date of Work: 5/2/2019 Owner: City of Kent Project No: 17-3003.2 --Prime Contractor: Scarsella Bros. Fed Aid No: STPUL-1073(005) -- S_ub_&o_hfFa_c_Vor: Work by Sub? (m—ork�'x"if yis_) FA Bid Item No.: Description of Work: Install new water valve box bases STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Whisler,Carlin Clean-up Laborer 1 $ 57.47 $ 79.17 57.47 Re—le,Shaosi Laborer, App 80% 1 $ 48.79 $ 79.17 4839 Clean-up Laborer -��7_ Greer,Harry 1 $ .47 $ 79.ff 57.47 LABOR OH&P @ 29% 47.48 SLIBTOTAL-LABOR: $ 163.73 LABOR TOTAL: 211.21 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 4-53 '16 Vactor Truck(composite) 1 $ 68.97 $ 8.93 $ 68.97 EQUIPMENT OH&P@ 211% $ 14.48 SUBTOTAL-EQUIPMENT $ 68.97 EQUIPMENT TOTAL: $ 83.45 MATERIALS SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Valve Box Bases 3 EA $ 52.50 $ 157.50 14ATERIALS/SERVICEOH&P@21%: $ 33.08 SUBTOTAL-MATERIALS: $ 157.50 MATERIALS TOTAL: $ 190.58 Verification of Hours Worked: FA SUBTOTAL: 485.24 12%MARKUP(for prime on subcontract work) $ - Contractor's Representative...... ........... (printed name) FA SHEET TOTAL: $ 485.24 Contractor's Re resentatr`ve Si nature Dafe Prime Markup on Subcontractor: Owners Representative(printed name)............................... 12%: <$25,000 10%: $25,000 to$100,000 ....... 7%: >$100,000 Owner's Re resentative Si nature Date Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entillemert to Date: be determined at a later date. 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Fed Aid No: STPUL-1073(005) ontractor: — — -- 0. Work by Sub? (mark„x if yes) FA Bid Item No.: Description of Work: Install new water valve box bases LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Hollenbeck,Joe Operator Foreman 4 $ 78.23 $ 106.15 $ 312.92 Pele,Siaosi Laborer App 80% 4 $ 48J9 $ 79.17 $ 195.16 Greer,Harry Clean-up Laborer 4 $ 57.47 $ 79,17 $ 229.88 LABOR OH&P @ 29% $ 214.01 SUBTOTAL-LABOR: $ 737.96 LABOR TOTAL: 951.97 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 4-53 '16 Vactor Truck(composite) 4 $ 68.97 $ 8.93 $ 275.88 3-132 Ford F350 SD XL p/u(Joe) 4 $ 22.16 $ 3.28 $ 88.64 3-117'06 Ford Flatbed 4 $ 29.38 —^ $ 3.95 S 117.52 - EQUIPMENT OH&P @ 21%: $ 101.23 SUBTOTAL-EQUIPMENT: $ 482.04 EQUIPMENT TOTAL: $ 583.27 MATERIALS SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Valve Box Bases 4 EA S 52.50 $ 210.00 ,IATERIALSISERVICE OH&P @4 21%: $ 44.10 SUBTOTAL-MATERIALS: $ 210.00 MATERIALS TOTAL: $ 254.10 Verification of Hours Worked: FA SUBTOTAL: $ 1,789.34 12%MARKUP(tor prime on subcontract work) $ - Contractor's Representat+ve(pn`nted name] ..........................•-•---........•.................... FA SHEET TOTAL: $ 1,789.34 Contractor's Re resentat+ve Sr nature Date Prime Markup on Subcontractor. ............................................................ 12��° $25,000 Owner's Representative(panted name) 10%: $25,000 to$100,000 . .................................. .. ...... ......... 7%: >$100,000 Owner's Re resenta6ve Si nature Date Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to Date: be determined at a later date. 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O� mm-� O� am-C O� (¢, O M O p m o m ID m O M p m p m p m p tn p rn p m cn y [A C C3 m� �Dx © m OD o O > � O � �rc c V = v � m m m O z Z D CA x � � � r m .ZI D D C p m r D D D D 2 tN m m K r r C) C) , 2 D C D D z z 0 0 m � 10 m m 71 r r —I —i m m l!� Cn 69 4R fJa W fn to b4 EH to En EA En En ba EA Hi En FJ1 W to fn �69 va H+ Cn V) to En fn En 6f w En D X D X o m 0 m c z c z cnp Nrn f O si i S DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: East Valley Highway Preservation Date of Work: 5/7/2019 Owner: City of Kent Project No: 17 3003.2 Prime Contractor: Scarsella Bros. Fed Aid No: STPUL-1073(005) Su-bco itrac or. -- - ----- -- Work b Sub? (mark"x"if yes) FA Bid Item No.: Description of Work: Install new water valve box bases LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Hollenbeck,Joe Operator Foreman 4 $ 78.23 $ 106.15 $ 312.92 Pele,Siaosi Laborer App 80% 4 $ 48.79 $ 79.17 $ 195.16 Greer,Harry Clean-up Laborer 4 $ 57.47 $ 79.17 $ 229.88 Whisler,Carlin Clean-up Laborer 4 $ 57.47 $ 79.17 $ 229.88 LABOR OH&P @ 29%: $ 280,67 SUBTOTAL-LABOR: $ 967.84 LABOR TOTAL: $ 1,248.51 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 4-53'16 Vacto_r_Truck(composite) 4 $ 68.97 $ _ 8.93 $ 275.88 3-132 Ford R50 50 XL p/u (Joe) 4 $ 22.16 $ _3.28 $ 88.64 3-117'06 Ford Flatbed 4 $ 29.38 $ 3.95 $ 117.52 EQUIPMENT OH&P @ 21% $ 101.23 SUBTOTAL-EQUIPMENT: $ 482.04 EQUIPMENT TOTAL: $ 583.27 MATERIALS I SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Valve Box Bases 3 EA S 52.50 $ 157.50 S - S - MATERIALS/SERVICE OH&P @ 21% $ 33.08 SUBTOTAL-MATERIALS: $ 157.50 MATERIALS TOTAL: $ 190.58 Verification of Hours Worked: FA SUBTOTAL: $ 2,022.36 ....-•......... .... •---...- -•----...... 12%MARKUP(for prime on subcontract work) $ - ---------......... CorttracPor's Representative(printed name) ............................................................. FA SHEET TOTAL: $ 2,022.36 Contractor's Representative Signature Date Prime Markup on Subcontractor: O............................................................. 12% <$25,000 wner's Representative(printed name) 10%. $25,000 to$100,000 ................... 7W >$100,000 Owner's Re resentative Si nature Date Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. 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(B. M X to 4.4 *A t1l en (A fA En 60) iA 6q 6. �p 64 � v6'. � EA Om z z z 0 z m -*`iU DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: East Valley Highway Preservation Date of Work: 6/3/2019 Owner: City of Kent Protect No: 17 3003.2 Prime Contractor: Scarsella Bros. Fed Aid No: STPUL-1073(005)--Prime --- ----__ Wo.rk by Sub? r—mrk'z"if yes) FA Bid Item No.: Description of Work: Rotate Water Valve Ears LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Whisler,Carlin Clean-up Laborer 8 $ 57.47 1 $ 79.17 $ 538.93 Greer, Harry — Clean-up Laborer 8 $ 57.47 1 $ 79.17 $ 538.93 Bennett,Marvin Clean-up Laborer 8 $ 57.47 0.5 $ 79.17 $ 499.35 __ _. _ Webster Fepulea'i Lab Apprentice 85% 8 $ 50.96 $ 69.40 $ 407.68 LABOR OH&P @ 29%: $ 575.62 SUBTOTAL-LABOR: $ 1,984.89 LABOR TOTAL: $ 2,560.51 EQUIPMENT 11116 HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 3-114 Ford F450 8 $ 22.16 $ 3.28 $ 177.28 $ EQUIPMENT OH&P@21%: $ 3T23 SUBTOTAL-EQUIPMENT: $ 177.28 EQUIPMENT TOTAL: $ 214.51 MATERIALS SERVICE 7 MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT TERIALS/SERVICE OH&P @ 21%: $ SUBTOTAL-MATERIALS: S MATERIALS TOTAL: $ Verification of Hours Worked: FA SUBTOTAL: $ 2,775.02 12%MARKUP(for prime on subcontract work) $ - Contractor's Representative(printed Warne FA SHEET TOTAL: $ 2,775.02 Contractor's Representative Signature Date Prime Markup on Subcontractor: .....--•- --.....-fp......... ............................. 12°�°= <$25.000 Owner's Re esentative rinfed name 10%: $25,000 to$100,000 .. ........... .................. ....... .....------ 7%: >$100,000 Owner's Re esentative Si nature date Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to Date: be determined at a later date By: t of 1 P-13(Rev. 2017 Dec) O cn g cn = n r- i b 0 Fs c (D m m m D m � m 0 v, � � � O rn O m O O g � r ? 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N 0 p O O O O O m O 0000 0 0 0 0 Q 0 0 0 0 0 0 0 n O m T W b \-1 DAILY REPORT OF FORCE ACCOUNT WORKED 0 KENT Project: East Valley Highway Preservation Date of Work: 6/4/2019 Owner: city of Kent Project No: 17-3003.2 Prime Contractor: Scarsella Bros. Fed Aid No: STPUL-1073(005) _______Su1bcontractor ____.__ __---_b-_ Work Sub? (mark';r"rj yes) FA Bid Item No.: Description of Work: Rotate Water Valve Ears LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Whisler,Carlin Clean-up Laborer 8 $ 57.47 $ 79.17 $ 459,76 Greer,Harry Clean-up Laborer 8 $ 57.47 $ 79.17 $ 459.76 Bennett,Marvin_ Clean-up Laborer 8 $ 5747 - $ 79.17 $ 459.76 _ ---- -- __m_ _.___ Hallenbeck,loe Operator Foreman 8 $ 78.23 $ 106.15 $ 625.84 LABOR OH&P @ 29%: $ 581.49 SUBTOTAL-LABOR: $ 2,005.12 LABOR TOTAL: $ 2,58-6.60 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 3-114 Ford F450 8 $ 22.16 $ 3.28 $ 177.28 4-53'16 Vactor Truck(composite) 8 $ 68.0 $ 8.93 $ 551.76 -- -_ _. EQUIPMENT OH&P @ 21%a: $ 153.10 SUBTOTAL-EQUIPMENT: $ 729.04 EQUIPMENT TOTAL: $ 882.14 MATERIALS I SERVICE MATERIALS!SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT AATERIALSISERVICE OH&P @ 21% $ SUBTOTAL-MATERIALS: $ MATERIALS TOTAL: $ Verification of Hours Worked: FA SUBTOTAL: $ 3,468.74 12%MARKUP(for prime on subcontract work) $ - Contractor's Representative(printed name) ............................................................. FA SHEET TOTAL: $ 3,468.74 ontractor's Representative Si nature Date Prime Markup on Subcontractor: ..,•"s R--- .....'..---.. .------ - 12%: <---•------------------------ Ownerepresentative(printed^ name) $25,009 10%: $25,000 to$100,000 ---•..................••---.............- -......-....-. 7%: >$100,000 Owner's Re esentative Si nature Date Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to Date: 7 be determined at a later date. 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