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PW18-480 - Change Order - #4 - Prospect Construction, Inc. - 640 Pressure Zone Booster Station - 03/13/2020
Agreement Routing Form • For Approvals,Signatures and Records Management NI.L0001K10 EN T This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. w n s H i rr c r o r+ (Print on pink or cherry colored paper) Originator: Department: S.Anderson PW Engineering Date Sent: Date Required: 0 6/29/20 N/A i CL Authorized to Sign: Date of Council Approval: CL 0 Director or Designee ❑Mayor "S N/A Budget Account Number: Grant? ❑Yes 0 No Budget? 0 Yes ❑No Type. N/A Vendor Name: Category: Prospect Construction, Inc. Contract Vendor Number: Sub-Category: O102445 Change Order �Lj- 4.0 Project Name: 640 Pressure Zone Booster Station E 0 Project Details: Additional asphalt removal and replacement to create driveway slope that would allow storm runoff to flow away from the new building. E Agreement Amount: $15,917.00 Basis for Selection of Contractor: Bid W bStart Date: N/A Termination Date: N/A Q Local Business? ❑Yes El No* *If meets requirements per KCC 3.70.100,please complete"Vendor Purchase-Local Exceptions'form on Cityspace. Notice required prior to disclosure? Contract Number: ❑Yes 0 No PW18-480 Im Date Received by City Attorney: Comments: N •� i All C 'M Date Routed to the Mayor's Office: vt Date Routed to the City Clerk's Office: -- Visit Documents.KentWA.gov to obtain copies of all agreements • KENT W AS HI NGTON CHANGE ORDER NO. #4 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 asphalt removal and replacement to create driveway slope that would allow storm runoff to flow away from the new building. 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 $62,167.94 (incl. applicable WSST) Current Contract Amount $2,790,595.84 (incl. Previous Change Orders) Current Change Order $14,470.00 Applicable WSST Tax on this Change $1,447.00 Order Revised Contract Sum $2,806,512.84 CHANGE ORDER - 1 OF 3 Original Time for Completion 200 working days (insert date) Revised Time for Completion under 250 working days prior Change Orders (insert date) Days Required (f) for this Change Order 6 calendar days Revised Time for Completion 256 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: �!� g (signature (signature) Print Name: KLV, -+ yd-4.,, Print Name: Timothy J. LaPorte, P.E. Its ev a r,t� \�'l"h h .tom_ Its Public Works Director (title) title) DATE: DATE: CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) Z' vAl A Kent City Cier, %0, WKent Law Department [In this field,you may enter the electronic filepath where the contract has been saved] CHANGE ORDER - 3 OF 3 KENT FILE NO: 200.2 CHANGE ORDER WORKSHEET NO. 4 Construction Engineerinq Division — Public Works Project: 640 PZ 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 asphalt removal; concrete removal and replacement II. REASON AND BACKGROUND FOR CHANGE The removal and regrading was necessary to create a driveway slope that would allow storm runoff to flow away from the new building 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 i Est. Qty PE Item i 12 driveway regrade to allow 1 1 LS $14,470.00 $14,470.00 storm water runoff i i ............._......_._..._. . _....._.._._.. , ❑ Independent Estimate Attached ® CREATE PAY ITEM ONLY— Payment to be made ! PAY THIS PAY ESTIMATE REQUIRED at a later date upon completion of work El _--....... ._.... .......... ........ , Material Submittals Reauired — 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 Q Unit I Unit Price Cost of Item............... . ........._...r... --- ........ .. ..............-r'-- ..... ......................._...__._.............._.._...................__. ' ................_.--_....................- i _.............. ..._.._...._..........-'- '-.................._._................_.... __..........................._.............._...._...._...................__.....t....................._..._.-._._....... El Independent Estimate Attached - REQUIRED El INCREASE/DECREASE TO EXISTING PAY ITEM(S) Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. B.I. N_o.......... _....__......_Item Description _._....._.. Q ___..................._Unit Unit Price Cost of Item .............................. —.�__.._—.--'---..._.__._._............--'---' ._......_- -...-'- - -.....__._......_.. .. . .. ....... .......... .............................. I 1 REV. DATE: 3/27/18 KENT FILE NO: 200.2 W. ,.a r o ........._......................_.._.-__. Independent Estimate Attached -REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER * $14 470.00 *Total of the Cost of Item Columns THIS PAY ESTIMATE $14,470.00 IV. WORKING DAYS Original Contract 200 Due This Change Order* 6 Previous Total 250 ...... ........".... .:.........................................:..............._....................__._......._..........__........__.......---........._............._.._—_........ .. ... ....... _.._.._.. ---..__.._.__... __.........___.......__........_._.. DATE DATE: _...._...__._... ..... .. . ...... ............. ......................._.. .-_............._....._..... .. ... .............._._.._ * Ex lanation 7ustif i n wired: additional work effected the critical path TOTAL WORKING DAYS* 256 *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: 's Phil McConnetf Construction Engineering i Date: Supervisor: �� Paul lleuehne Construction Manager: / �y-�; � Date: Eric Connor 2 REV. DATE: 3/27/18 O 00 O O p 4 �6 O C) N � 0 00 4j)- -6� O U O L N O N y� a-+ (0 fC V) 0) O V > 'G L. = Q) � L . I I� Ln 01 Q1 rl i I- It 0) "t r- O Q) O I- N 00 +--1 - > ,-I N .--I 00 d' M Q O L M � E G1 L. O U Ln kO N O l0 N O (n V V J > N Ln N M r-� Q) LnCO NVVi O 0 u o (a o Ca. L O ♦J N O m V E O -O r- Ln Ln N M ,--I O O Ln 0 Q O M N -i r Q1 l0 L al it d' N d' rM iA- Q) �O M 01 lD to N LO ru 00 Q1 N M l6 `+- L O 0) d' all "tN 4-J > > r O O O O O O O O N N N N N N O O O O O O O �' L N N N N N N V _' Il.� O i M Cf O O (O ,-i N N N N '-q Q Q FA Sheet No.: 1 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: 640 Pressure Zone Booster Station Project No: 19-7999.4 Item No.: CO 4 Date: 1/20/2020 Description of Work: Sawcut for demo-ing drives and sidewalks for replacement Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT S - S - SUBTOTAL-LABOR: S LABOR OVERHEAD&PROFIT @ 29% $ LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT S - S - S S - S SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Cascade Saw Cutting Inv# 1 LS $ 915.00 S 915.00 S - S - S SUBTOTAL S 915.00 OVERHEAD&PROFIT @ 21% S 192.15 TOTAL $ 1,107.15 Verification of Hours Worked: TOTAL: $ 1,107.15 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 1,107.15 Owner's Representative Date Comments FA Sheet No.: 1 DAILY REPORT OF FORCE ACCOUNT WORKED 1' -- _T Project Name: 640 Pressure Zone Booster Station Project No: 19-7999.4 Item No.: CO 4 Date: 1/20/2020 Description of Work: Demo drives and sidewalks for replacement Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip Lervold Laborer 2 77.01 $ 154.02 $ $ SUBTOTAL-LABOR: $ 154.02 LABOR OVERHEAD&PROFIT @ 29% $ 44.67 LABOR TOTAL $ 198.69 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT JD50 mini 2 25.03 $ 50.06 SUBTOTAL-EQUIPMENT $ 50.06 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 10.51 EQUIPMENT TOTAL $ 60.57 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT ReNu concrete and aspahlt dumpster Inv#B172285 1 LS $ 42600 $ 426.00 $ $ SUBTOTAL $ 426.00 OVERHEAD&PROFIT @ 21% $ 89.46 TOTAL $ 515.46 Verification of Hours Worked: TOTAL: $ 774.72 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 774.72 Owner's Representative Date Comments FA Sheet No.: 2 DAILY REPORT OF FORCE ACCOUNT WORKED --/KE�_ T Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.: Date: 1/21/2020 Description of Work: Demo drives and sidewalks for replacement Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip Lervold Laborer 1 77.01 $ 77.01 S SUBTOTAL-LABOR: $ 77.01 LABOR OVERHEAD&PROFIT @ 29% $ 22.33 LABOR TOTAL $ 99.34 1 EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT Hot saw LS for all work) 1 25.00 $ 25.00 $ SUBTOTAL-EQUIPMENT $ 25.00 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 5.25 EQUIPMENT TOTAL $ 30.25 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked. TOTAL: $ 129.59 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 129.59 Owners Representative Date Comments FA Sheet No.: 1 DAILY REPORT OF FORCE ACCOUNT WORKED 1' �_ T Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.: Date: 1/23/2020 Description of Work: Formed drives, drilled and epoxied rebar in drives and sidewalk, cut rebar for Drives and sidewalks. Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip Lervold Carpenter Foreman 4 77.01 $ 308.04 Tyler Kiltz Carpenter 1 71.80 $ 71.80 Tyler Kiltz Laborer 2 59.28 $ 118.56 SUBTOTAL-LABOR: $ 498.40 LABOR OVERHEAD&PROFIT @ 29% $ 144.54 LABOR TOTAL $ 642.94 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATE RIALS/S ERVI C ESIRE NTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT epoxy&forms 1 LS $ 200.00 $ 200.00 $ $ SUBTOTAL $ 200.00 OVERHEAD&PROFIT @ 21% $ 42.00 TOTAL $ 242.00 Verification of Hours Worked: TOTAL: $ 884.94 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 884.94 Owner's Representative Date Comments FA Sheet No.: 4 DAILY REPORT OF FORCE ACCOUNT WORKED �✓ �_ T Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.: Date: 1/24/2020 Description of Work: Grade drives and tie rebar in drives Work by Subcontractor?: NO Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Tyler Kiltz Laborer 1 59.28 $ 59.28 Tyler Kiltz Ironworker 3 81.95 $ 245.85 $ $ $ SUBTOTAL-LABOR: $ 305.13 LABOR OVERHEAD&PROFIT @ 29% $ 88.49 LABOR TOTAL $ 393.62 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 310SG backhoe 0.5 35.17 $ 17.59 MTX-60 jumping jack 0.5 5.00 S 2.50 is $ - SUBTOTAL-EQUIPMENT $ 20.09 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 4.22 EQUIPMENT TOTAL $ 24.31 MATERIALS/SERVICES/RENTALS MATERIALS 1 SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ S - Is SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 417.93 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 417.93 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: 2/10/2020 Description of Work: Pour concrete approached to existing concrete Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip Levold foreman 1.5 77.01 S 115.52 Blaine Rismoen Carpenter 1 71.8 $ 71.80 $ $ SUBTOTAL-LABOR: $ 187.32 LABOR OVERHEAD&PROFIT @ 29% $ 54.32 LABOR TOTAL $ 241.64 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT S - $ $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Mitchell Concrete(finishers) Inv#1111 1 LS $ 1,750.00 $ 1,750.00 Concrete Corliss Inv#237965 1 LS $ 616.25 $ 616.25 $ SUBTOTAL $ 2,366.25 OVERHEAD&PROFIT @ 21% $ 496.91 TOTAL $ 2,863.16 Verification of Hours Worked: TOTAL: $ 3,104.80 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 3,104.80 Owner's Representative Date Comments a � e; N O .kA � g � F � v f N 1� m E a s 2 r m e MTh `I O aO 9 n e a E w *E a a c �k \ ■;!■§ e§■!/ 2 @ i � 2 § � ! a � . . . . . \\\ e§ j' � ■9! - . UJE . CLCt . . j . . . . . . . � . . . a - : Q ® � / ::00 t ! / � CL 4 (\ !I §■ . ■ §§§ # § 3 . � I f®` - ||!a� -=;t!E\ | |! k!§;kA l © � * , � � f ! ! = i § . ) . 2 . � � McConnell, Phillip From: Bieren, Chad Sent: Monday, February 10, 2020 7:38 AM To: Connor, Eric; McConnell, Phillip Subject: Re: PS1 - Additional Asphalt Removal and Regrade Got it, sorry about the wait. Please proceed with the additional work, and good work Phil. Get Outlook for iOS From: Connor, Eric<EConnor@kentwa.gov> Sent: Monday, February 10, 2020 7:06:51 AM To: Bieren, Chad <CBieren@kentwa.gov> Subject: FW: PS1 -Additional Asphalt Removal and Regrade Good Morning Chad, Here is the email Phil mentioned over the weekend. From: Connor, Eric Sent: Tuesday, February 04, 2020 4:02 PM To: Bieren, Chad Cc: McConnell, Phillip (PMcConnell@kentwa.gov) Subject: FW: PS1 - Additional Asphalt Removal and Regrade Good Afternoon Chad, During the design phase of this project it was the hope that the existing asphalt on the East side of the building would hold up through construction. Unfortunately, this didn't turn out to be the case. In addition, it does not drain away from the building and we are concerned there will be a long-term ponding problem. As a result, Phil requesting pricing from our contractor to demo the existing pavement, cut to a new subgrade, and add a section of crushed rock(paving will be paid by the contract's bid price). The price submitted for this work is $8,276.00. Though, a bit conservative, we feel this price is reasonable based on the condition and logistics of the site. Are you okay with proceeding with this work as a change order item? Please let me know if you need any additional information or have any questions. Here is a snip showing the area we looking at. 1 �� oy At ite n•iwce+a�`R01.q aw oomw~`e rrr Coe watawa ,jr k1'n4�Y 9C Gaw �+{ Rlt CL�9WL0 D MII�10 am tomoom e 9 � � M$c.teoen At wA= 5 .1 tdi,lR nip tRilt RIIDM4�� tt •t 1 clamm"cum m*wet f � � t % .• '• UM PAV00 MIN wa t.t 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. From: McConnell, Phillip Sent: Tuesday, February 04, 2020 3:20 PM To: Connor, Eric Subject: PS1 - Additional Asphalt Removal and Regrade Eric, 2 I've attached Prospect's original and revised pricing for the removal and disposal of the existing asphalt. Delivery, placement and compaction of additional CSTC. The new HMA will be paid under the existing bid at $152/ton. The area is +/- 1500SF. This area of asphalt is now in very bad condition due to all of the construction activity. It is also needed to create flow away from the building. Phil McConnell, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5542 1 Cell 253-261-5685 pmcconnell@KentWA.Qov CITY OF KENT, WASHINGTON KentWA.gov Facebook ., ,,„ YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Kevin Yoakum <kyoakum@prospectconst.com> Sent:Tuesday, February 4, 2020 10:49 AM To: McConnell, Phillip <PMcConnell@kentwa.gov> Subject: PSE fa Best Parking lot EXTERNAL EMAIL Phil, It looks like that is an old email. See attached,this should have the invoice at the very end of the PDF. I believe that is what you are looking for. Thanks, Kevin Yoakum, PE PROSPECT 40r4gTRLtC:TJC)r4. tNC:, Cell (425)985-9636 Ph. (253)446-1600 Fx. (253)446-1601 3 From: McConnell, Phillip<PMcConnell@kentwa.gov> Sent:Tuesday, February 04, 2020 10:40 AM To: Kevin Yoakum <kyoakum@prospectconst.com> Subject: FW: PS 1 - PSE force account Kevin, The pdf labeled missing vac truck, doesn't have the vactor invoice. Phil McConnell, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5542 1 Cell 253-261-5685 pmcconnell(@KentWA,gov CITY OF KENT, WASHINGTON KentWA.gov Facebook YouTube CONSIDER THE FNVIT2C.3d°MENT BEFORE PRINTING THIS F—MAXL From: Kevin Yoakum <kyoakum@prospectconst.com> Sent:Thursday, December 12, 2019 12:23 PM To: McConnell, Phillip<PMcConnell@kentwa.gov> Cc:Wayne Rismoen <wrismoen@prospectconst.com> Subject: RE: PS 1- PSE force account EXTERNAL EMAIL Hi Phil, Thanks for the reminder, I have not forgotten about this, but I am still waiting for the bill from my Vac Truck service. Once I get that I can finalize the cost. But see attached for backup thus far, ill compile into one document once I get the Vac Truck invoice. Thanks, Kevin Yoakum, PE PROSPECT ('0Nf%TRUrT10#4, INC?, 4 a Cell (425)985-9636 Ph. (253)446-1600 Fx. (253)446-1601 From: McConnell, Phillip<PMcConnell@kentwa.gov> Sent:Thursday, December 12, 2019 11:47 AM To: Kevin Yoakum <kyoakum@prospectconst.com> Cc:Wayne Rismoen <wrismoen@prospectconst.com> Subject: PS 1 - PSE force account Kevin, I'm wanting to complete the PSE force account change order. I need a wage rate breakdown that includes carpentry's apprentices wages. I've attached your previous TM Rates spreadsheet. I also need certified payrolls to confirm positions. Phil McConnell, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5542 1 Cell 253-261-5685 pmcconnell(@ KentWA.gov CITY OF KENT, WASHINGTON KentWA.nov Facebook _ YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 5 0 N 4-+ (0 Ln O V L. Q) V) O (*-, N 00 .-i > r-1 N .--I 00 d' M Q r-I O Y L M � E L 0 V ID fu 4 Q) Ln tD N O l0 N Op > N Ln N M I, L Ln 00 N 0 i N 00 L 0 O N 4 ; fu 1-4 E O N Ln M N Ln N M . 1 O O 4 Ln � a O M N O O O N Cr tD M Q� l0 to N LO 00 N M +--i lD p OOP lD M N Ln V) N fu Q O O O O O O N N N N N N N O O O O 00 4' N N N N N N V N O ('0 [1 O O r-I N N N 0 d FA Sheet No.: 1 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: 640 Pressure Zone Booster Station Project No: 19-7999.4 Item No.: CO 4 Date: 1/20/2020 Description of Work: Sawcut for demo-ing drives and sidewalks for replacement Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT $ $ SUBTOTAL-LABOR: $ LABOR OVERHEAD&PROFIT @ 29% $ LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATE RIALS/SERVIC ES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Cascade Saw Cutting Inv# 1 LS $ 915.00 $ 915.00 $ $ SUBTOTAL $ 915.00 OVERHEAD&PROFIT @ 21% $ 192.15 TOTAL $ 1,107.15 Verification of Hours Worked: TOTAL: $ 1,107.15 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 1,107.15 Owner's Representative Date Comments FA Sheet No.: 1 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: 640 Pressure Zone Booster Station Project No: 19-7999.4 Item No.: CO 4 Date: 1/20/2020 Description of Work: Demo drives and sidewalks for replacement Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip Lervold Laborer 2 77.01 S 154.02 S - S - $ SUBTOTAL-LABOR S 154.02 LABOR OVERHEAD&PROFIT @ 29% $ 44.67 LABOR TOTAL $ 198.69 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT JD50 mini 2 25.03 $ 50.06 $ SUBTOTAL-EQUIPMENT $ 50.06 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 10.51 EQUIPMENT TOTAL $ 60.57 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - ReNu concrete and aspahlt dumpster Inv#B172285 1 LS $ 426.00 $ 426.00 $ $ SUBTOTAL $ 426.00 OVERHEAD&PROFIT @ 21% $ 89.46 TOTAL $ 515.46 Verification of Hours Worked: TOTAL: $ 774.72 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 774.72 Owner's Representative Date Comments FA Sheet No.: 2 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.: Date: 1/21/2020 Description of Work: Demo drives and sidewalks for replacement Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip Lervold Laborer 1 77.01 $ 77.01 $ $ SUBTOTAL-LABOR: $ 77.01 LABOR OVERHEAD&PROFIT @ 29% $ 22.33 LABOR TOTAL $ 99.34 1 EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT Hot saw LS for all work) 1 25.00 $ 25.00 Is Is - SUBTOTAL-EQUIPMENT $ 25.00 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 5.25 EQUIPMENT TOTAL $ 30.25 MATE RIALSISERVICESIRENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 129.59 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 129.59 Owner's Representative Date Comments FA Sheet No.: 1 DAILY REPORT OF FORCE ACCOUNT WORKED E Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.: Date: 1/23/2020 Description of Work: Formed drives, drilled and epoxied rebar in drives and sidewalk, cut rebar for Drives and sidewalks. Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip Lervold Carpenter Foreman 4 77.01 $ 308.04 Tyler Kiltz Carpenter 1 71.80 $ 71.80 Tyler Kiltz Laborer 2 59.28 $ 118.56 $ SUBTOTAL-LABOR: S 498.40 LABOR OVERHEAD&PROFIT @ 29% $ 144.54 LABOR TOTAL $ 642.94 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT $ SUBTOTAL-EQUIPMENT $ - EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATE RIALS/SERVICES(RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT epoxy&forms 1 LS $ 200.00 $ 200.00 Is SUBTOTAL $ 200.00 OVERHEAD&PROFIT @ 21% $ 42.00 TOTAL $ 242.00 Verification of Hours Worked: TOTAL: $ 884.94 12% MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 884.94 Owner's Representative Date Comments FA Sheet No.: 4 DAILY REPORT OF FORCE ACCOUNT WORKED --SENT Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.. Date: 1/24/2020 Description of Work: Grade drives and tie rebar in drives Work by Subcontractor?: NO Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Tyler Kiltz Laborer 1 59.28 $ 59.28 Tyler Kiltz Ironworker 3 81.95 $ 245.85 $ $ SUBTOTAL-LABOR: $ 305.13 LABOR OVERHEAD&PROFIT @ 29% $ 88.49 LABOR TOTAL $ 393.62 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 31OSG backhoe 0.5 35.17 $ 17.59 MTX-60 jumping jack 0.5 5.00 S 2.50 $ SUBTOTAL-EQUIPMENT $ 20.09 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 4.22 EQUIPMENT TOTAL $ 24.31 MATE RIALS/SERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% S TOTAL $ Verification of Hours Worked: TOTAL: $ 417.93 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 417.93 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. 2/10/2020 Description of Work: Pour concrete approached to existing concrete Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip Levold foreman 1.5 77.01 S 115.52 Blaine Rismoen Carpenter 1 71.8 S 71.80 S $ $ SUBTOTAL-LABOR: $ 187.32 LABOR OVERHEAD&PROFIT @ 29% $ 54.32 LABOR TOTAL $ 241.64 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT $ $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Mitchell Concrete(finishers)Inv#1111 1 LS $ 1,750.00 $ 1,750.00 Concrete Corliss Inv#237965 1 LS $ 61625 $ 616.25 $ Is - SUBTOTAL $ 2,366.25 OVERHEAD&PROFIT @ 21% $ 496.91 TOTAL $ 2,863.16 Verification of Hours Worked: TOTAL: $ 3,104.80 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 3,104.80 Owner's Representative Date Comments � � �, � � a a 0 N O a' `� E m u Qy t' Q s m � 2 m N� � � � 'm r c Y o E� Q' N L mo � ?� 3 � u �'w r N U � _ °m L D � ' m �9 a y n a 3 w �P ` v a m c m m a� fn Q E - - E r k _ b 3 S � E z" U a N A A 0. "? T Q N � 77 W . . . . . . . . . . . cli 16 Ci CL I W i • 8 g w r $ • p N ,R m � gg m_m n f w� ♦ Fi m m N XXXX ] QQQRQ 8 8 $ L"8 ID O 0 m a yd q NH C E' E is r n m n •oa � � � gn �N �O E U o ; q 55�� qq gg55��g QQ q QQ cn 8 s � osm: �oss z�ra $G 888 888 8888 aSB� 8 „888 �Fwnx mw �Yo14XE YN�41 ��p$p Y�Y I � k S E � c E O' E tL 9;2 2�Y E $ 35 3 �$ � c mNm�hm ��A i 4t I 3 3 3 3 3 3 LL W LL LL LL LL I N 4i N i o 0 0 0 $ Ri Pv A i C gg • S � c - � a c U � d FA Sheet No,.- DAILY REPORT OF FORCE ACCOUNT WORKED ANT Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.: Date- 1/20/2020 Description of Work: Demo drives and sidewalk for replacement. Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip LerVold Laborer Foreman /2 $ $ $ $ SUBTOTAL-LABOR: $ LABOR OVERHEAD&PROFIT @ 29% $ LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT JD 50G mini ex 2 $ $ is SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT 10 yard concrete dumpster filled 1 $ Is I Is SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ - 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ Owner's Representative Date Comments FA Sheet No. 2 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.: Date: 1/21/2020 Description of Work: Demo drives and sidewalks for replacement Work by Subcontractor?: Prime Contractor. Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Skip Lervold Laborer Foreman 1 ,J $ $ g SUBTOTAL-LABOR: $ LABOR OVERHEAD&PROFIT @ 29% $ LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT Hot saw 0.5 #REF! JO 50G mini ex 0,5 ✓ $ SUBTOTAL-EQUIPMENT #REF! EQUIPMENT OVERHEAD&PROFIT @ 21% #REF! EQUIPMENT TOTAL #REF! MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Is S - SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: I TOTAL #REF! 12%MARKUP (for prime when subcontract work) $ _ Contractor's Representative Date SHEET TOTAL: #RER Owner's Reoresentative Date Comments FA Sheet No.: 1 DAILY REPORT OF FORCE ACCOUNT WORKED --/KENT Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.: Date: 1/23/2020 Description of Work: Formed drives, drilled and epoxied rebar in drives and sidewalk, cut rebar for Drives and sidewalks. Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs I OT Rate AMOUNT Skip Lervold Carpenter Foreman 4 V $ Tyler Kiltz Carpenter 1 f $ Tyler Kiltz Laborer 2 $ $ $ SUBTOTAL-LABOR: $ LABOR OVERHEAD&PROFIT @ 29% $ LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT $ $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ Is SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ Owners Representative Date Comments FA Sheet No.: 4 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: 640 Pressure Zone Booster Station Project No: 175 Item No.: Date: 1/24/2020 Description of Work: Grade drives and tie rebar in drives 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 Kiltz Laborer 1 ✓ $ Tyler Kiltz Ironworker 3 $ $ $ SUBTOTAL-LABOR: $ LABOR OVERHEAD&PROFIT @ 29% $ LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 31OSG backhoe 0.5 V $ MTX-60 jumping jack 0.8 V $ $ _ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL $ 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ Owners Representative Date Comments s FA Sheet No.: 14 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: 640 Pressure Zone Booster Station Project No: Item No.: Date- 2/10/2020 Description of Work: Change for Concrete Approach Elevations Work by Subcontractor?: Prime Contractor: Prospect Construction Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Houdy Rate Hrs OT Rate AMOUNT Skip Lervold Carpenter Foreman 1.5 $ Blaine Rismoen Carpenter 1 $ Mitcheil Finishing(Kevin) Finisher 8 $ Mitchell Finishing(Justin) Finisher 8 $ $ SUBTOTAL-LABOR: $ LABOR OVERHEAD&PROFIT @ 29% $ LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALSISERVIC ESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Corliss Concrete 3 yards $ $ Is SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ . Verification of Hours Worked: TOTAL. $ 12%MARKUP (for prime when subcontract work) $ Contractors Representative, Wayne Rismoen Date 2/13/2020 SHEET TOTAL: $ Owner's Representative Date Comments WALL SAWING I CORE DRILLING I SLAB SAWING NEW REMIT ADDRESS: Invoice 15548 P.O. BOX 3618 FEDERAL WAY,WA 98063-3618 (_�SCAD�, CONCRETE �AWIN DRILLING to _._ P.O.Box 3618-Federal Way,WA 98063-3618 (253)872-7578-(800)228-9612-Fax(253)946-3783 Lic.#CASCACS971NJ Bill to: Job: PROSPECT CONSTRUCTION INC 640Boster Pump station 116 23RD ST SE 11300 SE 236th place PUYALLUP, WA 98372 KENT WA 98031 Invoice#: 15848 Date: 01/30/20 Customer P.O.#: 175 _. Payment Terms: Pay Wh;Paid Salesperson: JOE METCALF Cus Remarks:640 Booster Pum 1.000 Barrel Delivery/Pick up HRS 115.00 115.00 5.000 Gas Flat Sawing HRS 150.00 750.00 1.000 1 -Slurry Barrel 50.00 50.00 Subtotal: 915.00 Total: 915.00 PO#175 GAS FLAT SAWED 5 HRS @$150.00 FOR$750.00 SLURRY DISPOSAL 1 @$50.00 SLURRY DISPOSAL TIME 1 @$115.00 AS DIRECTED PER TICKETS 484590 &488215. WORK DATES 01117&02/20/20. PhTWA,V1j,0o Q Job# j If Appr. By (f G/L Account Amount q 5 Tax Y N TERMS Net Receipt of Invoice 1 1/2%a month or 18%a year on all past due accounts Terms&Conditions on reverse side are incorporated and made part hereof. PLEASE PAY FROM THIS INVOICE AUTOMATIC LIEN FILED 75 DAYS FROM INVOICE DATE IF UNPAID.(We do not assume responsibility for damage caused by cutting buried pipe,conduit,voids,wood and steel beams.) Brace 1945 INVOICE COR LIS S PO Box 487 +•. Sumner, WA98390 Invoice#: 237965 "7 R E S O UM CES ti 253-826-8010 Date: 02/10/20 �r?tf'�17-ES TO1�5 L AR@CorlissResources.com Customer No: 18191 Job 002026: 640 ZONE BOOSTER PO#: STATION Sold To: PROSPECT CONSTRUCTION INC Delivered To: 11300 SE 236TH PL AP@PROSPECTCONST.COM KENT, WA PUYALLUP, WA 98372 US SKU Description Mau Tax — ---------.— UOM Unit Price Total Code _ Tax Total 0#: Sale Date: 02/10/2020M 11000317 SHORT LOAD DELIVERY CHARGE 1.00 LID 100,0000 10C.00 Resale 0.00 100.00 11000330 READYMIX ENVIRONMENTAL CHARGE 5.00 CY 5.0000 25.00 Resale 000 25.00 9000114 1 %POZZ NC534 5.00 CY 5.5000 27.50 Resale 0.00 27.50 C4000A COMMERCIAL CLASS 4000 W/AIR 5.00 CY 92.7500 463.75 Resale 0.00 46375 Total: Cust Job: 002026 616.25 0.00 616.25 Total invoice: 616.25 0.00 616.25 Tickets:001-305806 Phase#— Job# 1-7 S Appr. By I"E l G/L Account Amount 61 S Tax Y N Payment Type: On Account 2 Pay Terms Net45 days Totak 616.25 WORK ORDER 20752 INVOICE: B 172285 A Div Recycling Services A Division of NorthStar CG,LP Branch Office:8160 304th Ave SE I Issaquah,WA 98027 Remit To:8160304th Ave SE I Issaquah,WA 98027 Period 1/19/2020- 1/25/2020 T:(877)444-7368 F:(800)738-7153 0 Jobsite Name! Customer Number. Service Agreement: Customer PC: Kent Booster Pump 54380 2013-676 PROSPECT CONSTRUCTION, INC. Invoice Date, 116 23RD ST SE 1/25/2020 PUYALLUP, WA 98372 Billing Phone: Billing Fax: Customer Job Number: Due Date: 253-446-1600 253-446-1601 175 2/24/2020 Jobsite Address: Jobsite Contact: Billing Contact: Terms: 11300 SE 236th PI Kent WA 98031 Skip Lervolv Wayne Net 30 Disposal Box Size and Material Box Truck# Driver Unit Price "Extra "Fuel "Credits Box Tax Total Date Charges Surchrg Rent 1/21/2020 20 Yard Commingled/Debris 6206 2077 Bauer $635.00 $0.00 $10.00 $1.00 $646.00 1/22/2020 10 Yard Concrete w/Bar 7015 1912 Osborne $415.00 $0.00 $10.00 $1.00 $426.00 $426 for concrete demo waste i I Phase# "a l cr (t y Job# f� S Non-Taxable $1,050.00 Appr. By ?�G/L Account 2. Taxable $20.00 Amount Tax Y N Tax $2.00 WE APPRECIATE YOUR PAYMENT WITHIN 30 DAYS Invoice Total L$ ,072.00 Description of Extra Charges and Credits Date Box Description Units UOM Rate Total 'Additional Charges,and/or credits are applied on a line item basis.They are described in the section above.Reference the date and box number. "`Drop6ox Rental charges are subject to state and local taxes. Page 1 of 1 FEB 2 5 Z020 OZCZ 9 MITCHELL COMCRETE LLC PO BOX 923 Sumner,WA 98390 253.293.4740 MitchellConcreteLLC@gmall.com www.MitchellConcretellc.com INVOICE BILL TO INVOICE# 1111 Sue Dunn DATE 02/25/2020 Prospect construction DUE DATE 03/26/2020 Prospect TERMS Net 30 11623rdStSE wa pierce Puyallup,WA 98372 P.O.NUMBER KENT BOOSTER STATION DATE DESCRIPTION SF RATE AMOUNT 02/10/2020 2 MEN SIDEWALKS PLACE AND FINISH 2 875.00 1,750.00 Remit Payment to: BALANCE DUE $1 ,750.00 Mitchell Concrete PO BOX 923 Sumner,WA 98390 ( ,r tr-4. L,(, /�'r���.� Phase# Q q'0t o — 0 17 Job# 17 Appr. By - 7 _GAL Account Amount -7Sl> Tax Y N Mitchell Concrete PO BOX 923 Sumner,WA 98390 f