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Home My WebLink AboutCAG2019-220 - Change Order - #8 - Scarsella Bros, Inc - 228th St UPRR Grade Separation Bridge & Roadway - 05/28/2020 Agreement Routing Form • For Approvals,Signatures and Records Management K E N T This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. WASHINGTON (Print on pink or cherry colored paper) Originator: Department: S.Anderson PW Engineering �. Date Sent: Date Required: 0 6/29/20 N/A a Authorized to Sign: < 0 Director or Designee ❑Mayor Date of Council Approval: N/A Budget Account Number: s90117.64110.330 Grant? El Yes ❑No Budget? El Yes ❑No T Federal, State, Local Type: Vendor Name: Category: Scarsella Bros., Inc. Contract Vendor Number: Sub-Category: C 34547 Change Order#8 ' Projectivame: S. 228th St Union Pacific Railroad Grade Separation Bridge and Roadway E Phase 5 402 Pro eCt DetaIIS:1) At the existing KC Metro Sewer,STA 14+15 R,perform the following:Remove the existing MH cone,pour a 2'x 2'reinforced concrete C. footing,fumish and install 72"MH sections and a cone to new finish grade,grout and finish. 2) At existing KC Metro MH F57,clean existing 8"sewer line to receive cured-in-place lining system. E Agreement Amount:$15,933.79 Basis for Selection of Contractor: Bid 4) dill Start Date: N/A Termination Date: N/A Local Business? ❑Yes 0 No* *If meets requirements per KCC3.70.100,please complete'Vendor Purchase-Local Exceptions"form on Cityspoce. Notice required prior to disclosure? ❑Yes 0 No Contract Number: CAG2019. CDate by City Attorney: Comments: the Mayor's Office:the City Clerk's Office: - Visit Documents.KentWA.gov to obtain copies of all agreements • KENT W A S H N G T O h CHANGE ORDER NO. #8 NAME OF CONTRACTOR: Scarsella Bros, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBERS. 2281h St. Union Pacific Railroad Grade Separation Bridge and Roadway Phase 5 ORIGINAL CONTRACT DATE: April 19, 2019 This Change Order amends the above-referenced contract; all other provisions of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: This Change makes the following revisions to the Contract Documents and provides compensation for the added work: 1) At the existing KC Metro Sewer, STA 14+15 R, perform the following: Remove the existing MH cone, pour a 2' x 2' reinforced concrete footing, furnish and install 72" MH sections and a cone to new finish grade, grout and finish. 2) At existing KC Metro MH F57, clean existing 8" sewer line to receive cured-in-place lining system. 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, $13,802,146.40 (including applicable alternates and WSST) Net Change by Previous Change Orders $55,002.48 (incl. applicable WSST) Current Contract Amount $13,857,148.88 (incl. Previous Change Orders) Current Change Order $14,539.81 Applicable WSST Tax on this Change $1,453.98 Order Revised Contract Sum $13,873,142.67 CHANGE ORDER - 1 OF 3 Original Time for Completion 240 working days (insert date) Revised Time for Completion under 240 working days prior Change Orders (insert date) Days Required (t) for this Change Order 0 calendar days Revised Time for Completion 240 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: (signature) signature) Print Name: Matthew Scarsella Print Name: Timothy J. LaPorte, P.E. Its Proiect Manager Its Public Works Director (title) DATE: 5/22/2020 DATE: CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: &�k (applicable if Mayor's signature required) 4 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 ENT FILE NO: 200.2 CHANGE ORDER WORKSHEET NO. 008 Construction Management Division - Public Works Project S. 2281h St Union Pacific Railroad Project No.: 07-3022 Grade Separation Phase 5 Project Engineer: Cameron Bloomer, PE Fed-Aid No.: HLP-FMSIB-1216 (005) Owners Rep: KBA, Inc Contractor: Scarsella Bros, Inc. Date: 5/8/2020 I. PROPOSED CHANGE This Change makes the following revisions to the Contract Documents and provides compensation for the added work: 1) At the existing KC Metro Sewer, STA 14+15 R, perform the following: Remove the existing MH cone, pour a 2' x 2' reinforced concrete footing, Furnish and install 72" MH sections and a cone to new finish grade, grout and finish. 2) At existing KC Metro MH F57, clean existing 8" sewer line to receive cured-in-place lining system. H. REASON AND BACKGROUND FOR CHANGE 1) The plans call for adjusting an existing KC sewer manhole to new finish grade in the embankment. When work began, this existing MH was discovered to be a concrete pipe set vertically on top of the 72" sewer main. King County was concerned additional loading on the vertical pipe could push down into the 72" sewer main below. The City worked with KC and agreed to install a concrete foundation around the existing vertical pipe and set new 72" manhole sections on the foundation, taking the load off of the vertical pipe while raising structure to grade, 2) CO 4 changed sewer work at 761h from open cutting to CIPP installation. Failure of the existing outside drop at the downstream King County manhole, over time caused substantial debris build up within the line. Jetting and vacuuming of debris to prevent downstream problems and allow successful line repair was necessary. Time and material efforts were tracked in the field, see attached FA Sheets. FA# 7 - $2,255.06 FA# 10 - $1,196.23 FA# 11 - $1,134.14 FA# 12 - $7,029.07 FA# 13 - $1,345.87 FA# 14 - $754.63 FA# 15 - 5824.81 Total = $14,539.81 1 REV. DATE: 3/15/19 �✓' ICCNT FILE NO: 200.2 III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est. Qty this Unit Unit Price Total Estimated Cost of oty PE Item XIII KC Metro MH Adjust to Grade 1 1 LS $14,539.81 $14,539.81 XIII 10% SST LS $1,453.98 $1,459.98 Independent Estimate Attached CREATE 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 Reqrd? No DELETE EXISTING PAY ITEM(S) per 1-09.5 Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch.No. B.I.No. Item Description Qty 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. Item Description Qty Unit Unit Price Cost of Item LF $ $ Independent Estimate Attached -REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER * 15 999.79 *Total of the Cost of Item Columns THIS PAY ESTIMATE 0 IV. WORKING DAYS Original Contract 240 Due This Change Order* 0 Previous Total 240 DATE: DATE: * Explanation/Justification Reauired:This Change Order does not impact the critical path, and no change to the working days is being made. TOTAL WORKING DAYS* 240 *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. 2 REV. DATE: 3/15/19 KENT FILE NO: 200.2 Prepared By: _Cam ron loomer Date: 5 8 020 3 2i Zb Construction Su , pervisor: Dater Construction Manager: `Jy+�%'�z-Y riti'�Zr.-' Date: 3 REV. DATE: 3/15/19 DAILY REPORT OF FORCE ACCOUNT WORKED KENT FWW -7 Project: 228th Grade Separation Ph 5 Date of Work: 12/20/2019 Owner: City of Kent Project No: 07-3022 Prime Contractor: Scarsella Bros. Fed Aid No: HLP-1216(006) Subcontractor: Work by Sub? (mark"x"if yes) FA Bid Item No.: 1355 Minor Change(Roadway) Description of Work: Removing Buildup and Cleaning Sewer Standpipe in 76th,in perperation for CIPP lining LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS I WWR AMOUNT Kent Howard(Rev.) Operator Foreman 2 $ 79.48 $ 107.40 $ 158.96 Dave Jacobs(Rev.) Operator Foreman 2 $ 79.48 $ 107.40 $ 158,96 Eddie Dolan Operator 2 $ 74.00 $ 99.17 $ 148.00 Josh Norotry(Rev.) Pipelayer 2 $ 58.98 $ 81.21 $ 117.96 Jon Griffin(Rev.) Pipelayer 2 $ 58.98 $ 81.21 $ 117.96 $ - $ $ LABOR OH&P @ 29%: $ 203.53 SUBTOTAL-LABOR: $ 701.84 LABOR TOTAL: $ 905.3EQUIPMENT HOURS 1ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 02-280 Ford F-150 P/U XLT Ext.Cab(Kent)(Rev 7/1/19) 2 $ 29.15 $ $ 58.30 03-122 Ford F-450 SD Flatbed(Rev 7/1/19) 2 $ 29.82 $ $ 59.64 EQUIPMENT OH&P @ 21%: $ 24.77 SUBTOTAL-EQUIPMENT: $ 117.94 EQUIPMENT TOTAL: $ 142.71 MATERIALS SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT ProVac Inv#61258 1 LS $ 997.50 $ 997.50 MATERIALS/SERVICE OH&P @ 21%: $ 209.48 SUBTOTAL-MATERIALS: $ 997.50 MATERIALS TOTAL: $ 1,206.98 Verification Of Hours Worked: FA SUBTOTAL: $ 2,255.06 .`.................... ..................................... ..... 12%MARKUP(for prime on subcontract work) $ - Contractor's Representative(printed nerve) ................................................. ............... FA SHEET TOTAL: $ 2,255.06 Contractor's Representative S' nature Date Prime Markup on Subcontractor: Owner's Representative(printed name)• ••.�.................. 12%: <$25,000 10%: $25,000 to$100,000 ........ .................... 7%: >$100,000 Owner's Re sentafive S'nature date Pay Estimate Entered: If checked,this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Date: Entitlement to be determined at a later date. By: 1 of 1 P-13(Rev.2017 Dec) LLI z w P Z M z ui Ol w 0 x w w < J J w t U) CC M LLJ,W! CC �- w 0 i wz 0 ww=) a- 0. F- 0 (.) 0 U 0 < < Lu z z re -i IVI U) 0 0 co m 0 a: 0 0 :n < 5 ca D (n D ca x 03 w I X ca of m w C13 Of tn co co y U) 0 0 0 LLJ U.. LLI Lu Lu 0 rfz a- a_ (L cl a- R (L CL F0— a. P- CL F2 cn U) 0 V) 0 (1) CO 0 co 0 U) 0 U) ri) 0 (1) 0 Y) 0 > D LU ui w 'J� 0 U) LL W4 L LU uj L LU Lu Y- 0 0 CY Ir P < 0 0 m c; 0 z ui rY z F- 0 ZOU z w F- a z Z m 0- I.: 0 Z Z LLI u LLJ LU 0 U) U) x u w 0 1 _4�1 < < to w 44 b4 fA 619, (A 6-�,64 to V� to) 60* tA w 0% to 0) 0) tp� tO Wy U�l te V) in 0 af (n 0 w co0 0 Ll L) 0 X t- 0- )- F- 0 0 z 0 L c2 U) m co to 0 0 tz 0 (D 0 It-ca I- 4 IE w C) w02 0. con 0 1 ual w x C� ww wC) Im 0 cwc 0 (Lru 0 WW- 0 c D Lli uj F < z Li iii U) V, Li ui JN Q: 0- 0 .M m 00 Ix U) I"I I 1-- sl 0 E co 4- 00 I LU 0 w z < M ni I L) U) ;Lt,l�tit FA #7 Pro-Vac Invoice 61258 PO Box 24351 Invoice Date 12/20/2019 Seattle,WA 98124 Completed Date 12/20/2019 z53�435-432$ Customer PO Billing Address Job Address Scarsella Bros.,Inc. Scarsella 4073022 PO Box 68697 E1 vt` 7625 South 228th Street Seattle,WA 98168 USA t Kent,WA 98032 USA u'f ET to clean and jet sewer lines _ �+ Task# Description Quantity Your Price Your Total Travel To Travel 1.50 $195,00 $292.50 PWOL PW-Operator&Laborer 3.00 $235.00 $705.00 Sub-Total 997.50 taxable item, will be � - -tt added to whole CO at Total Due $1,097,25 the end Balance Due $1,097.25 Thank you for choosing Pro-Vac I hereby confirm that the work performed by Pro-Vac was of quality and in a timely manner 12/20/2019 1 have hisite.ttedall the work performed by Pro-Vac and understand that I have been givan the opportunity to arkiress any concerns regarding the work performed I have tound no such concern;,or these concerns were addressed by the Pro-Vat.opet ator to my sattsl<-«.66m My signature signifies+Ytyy full acceptance of all wot k mN fot coed l ayt tv that Pro Vac is not resixtn%ible for any damage done by its equipment,staff,of vehic to Ixlrsonal property,rea�tl ntolx-rty,nt sutrrxtnditul poolierhes where Pro•V a is pet forming wurk and/ot operations 12/20/2019 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: 228th Grade Separation Ph 5 Date of Work: 2/26/2020 Owner: City of Kent Project No: 07-3022 Prime Contractor: Scarselia Bros. Fed Aid No: HLP-1216(006) Subcontractor: Work'by Sub? (mark Y'if yes) FA Bid Item NO.: 13SS Minor Change(Roadway) Description of Work: Excavating to raise metro sewer MH 14+15R LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Connor McQuiston (Rev.) Clean-up Laborer 3.5 $ 57.92 $ 79.62 $ 202.72 LABOR OH&P @ 290/6 $ 58.79 SUBTOTAL-LABOR: $ 202.72 LABOR TOTAL: $ 261.51 EQUIPMENT HOURS ;ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING+ RATE STANDBY RATE AMOUNT EQUIPMENT OH&P @ 21% $ SUBTOTAL-EQUIPMENT: $ EQUIPMENT TOTAL: $ - MATERIALS I SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Pro-Vac Invoice#65502 1 LS $ 772.50 $ 772.50 $ MATERIALS/SERVICE OH&P @ 21% $ 162.23 SUBTOTAL-MATERIALS: $ 772.50 MATERIALS TOTAL: $ 934.73 Verification of Hours Worked: FA SUBTOTAL: $ 1,196,23 ................................................ 12%MARKUP(for prime on subcontract work) $ Gonhaclors Representative(printed name) ------- • ...... FA.-• FA SHEET TOTAL: $ 1,196.23 Contractor's Represonlativo Si nature Date ........................................................ Prime Markup on Subcontractor: Owner's Representative(printed name) �'••"- 12%: <$25,000 10%: $25,000 to$100,000 ........• ---. ........ 7%: >$100,000 ... ...................... ................ . Owner's Re eserHative 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, Date: Entitlement to be determined at a later date. By: 1 of 6 P-13(Rev.2017 Dec) 5 ° 1 ° "; i G z w z z ° °z o wO f ( w0 � deOn w a w w w Hwtto w 601# 4110), 0 ww1i v1, 69 rA V) t v; M NV) v3l VJ 69 ui b9 u- z a ixxoozzaQz w w ~ O O m m w w 0 0 ~ a my i ivUg � � aHww i a � � 4� � � ao � � N w J Y W w d — a' O 10 0 m 2 F O Y 2 O j ,� tin ' Q m 0 � CO co m co co in co ED to co w W in w 0 W 0 w 0 W 0 w p W O w O w 0 W ❑ aI- a � ar a � a � a � a � a � ar CL ~ i r 0 0 0 v) O v) O cn O cn O cm O v� O v) O cn 0 4 co Ri 1 J z ap �r a C, O C� ui w Sc a 5 <010) 0 az I c w z Z 0 0 0 Z a = i o Z U w0 (� \ w aw U w a n , .,`I ° to VT 6% to to 69 Vi 69 Vf 69 69 b9 69 69 V3 Vi V? V3 Vf 69 s, V> r. ai v> v, .r. 69 (� 0 W ._. m O ` F- C m Job m x 0 in a V1 m m co co W W W W W W W W W W co Lo > u .1 F- Z z I I ui i„ -.r W 111 W Ul A j if tr It UP m d 2 C7 1 W ' t-A #10 e ME ` Pro-Vac Invoice 65502 PO Box 24351 Invoice Date 2/26/2020 7MMIMI Sgattie•WA 2$124 Completed Date 2/26/2020 ZS3-435.43aA { l Customer PO Billing Address Job Address Scarsella Bros.,Inc. Scarsella Bros Phase 5 PO Box 6BG97 #73025 Seattle,WA 98168 USA 7625 South 228th Street Kent,WA 98032 USA Description of Work Hydro excavate area around structure. Task# Description Quantity Your Price Your Total Travel to Travel 0.50 $180,00 $90.00 pWOp 2/26-65502 PW-Operator Only ISO $195.00 $68150 Sub-Total $772.50 taxable item, so taxing the Tax __T_ whole CO at the end Total Due $849.75 Thank you for choosing Pro-Vac Balance Due $849,75 I hereby confirm that the work performed by Pro-Vac was of quality and in a timely manner ^ J J 2/26/2020 t have inslaected all the work per formed by Pro-Vac and unchm c tat id that i have been given the opportullily to ackhexs any concerns regarcinq the work performed i have kxntd no such cwcerns•or these concerns were aeicfres d by tilt,Pro-Vac operatot to my satisfacdtxr My signature significa rntiy full acceloance of all work performed I tyree tlwt Pto V& is not ro%lxnrsible for any damage dutttr by its equilrineol.staff,at Vellic:les to twisonal proix-fly.teal prolxerty,at strnrxnxitncl l lovel tw%where Pro-Vat h pefforming walk and/or operations r 2/26/2020 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: 228th Grade Separation Ph 5 Date of Work: 2/28/2020 Owner: City of Kent Project No: 07-3022 Prime Contractor: Scarsella Bros. Fed Aid No: HLP-1216(006) Subcontractor: Work by Sub? x {mark"x"if yes) FA Bid Item NO.: 1355 Minor Change(Roadway) Description of Work: Tying rebar for metro sewer MH 14+1511 adjust to grade LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Casey Anderson Carpenter Foreman 4 $ 76.92 $ 105.05 $ 307.68 Rafael Barajas Concrete Placement Laborer 4 $ 60.68 $ 82.91 $ 242.72 S S $ LABOR OH&P @ 29%: $ 159.62 SUBTOTAL-LABOR: $ 550.40 LABOR TOTAL: $ 710.02 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT SBS 102-328 Ford Tool Truck 1 $ 20.09 $ $ 20.09 $ $ $ EQUIPMENT OH&P @ 21%: $ 4.22 SUBTOTAL-EQUIPMENT: $ 20.09 EQUIPMENT TOTAL: $ 24.31 MATERIALS SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT #4 rebar hoops and crossbars,Addison Order#183349 1 SL $ 230.00 $ 230.00 MATERIALS/SERVICE OH&P @ 21%: $ 48.30 SUBTOTAL-MATERIALS' $ 230.00 MATERIALS TOTAL: $ 278.30 Verification of Hours Worked: FA SUBTOTAL: $ 1,012.62 12%MARKUP(for prime on subcontract work) $ 121.51 Contractor's Representative(punted name) Corr.....i'... esarrt... FA SHEET TOTAL: $ 1,134.14 ....................... .. Pr ve So"nature Date ..............................•----.......... Prime Markup on Subcontractor: ..... Owner's Representatove(printed na+rte) ""• 12%: <$25,000 10%: $25,000 to$100,000 ................................. 7%: >$100,000 Owner's Representative Si tar 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. Date: ]Entitlement to be determined at a later date. By: 2 o(6 P-13(Rev. 2017 Dec) rrt, .� �h p N ° V) J to n[ N T a z � z z r .J. r0 hj lJti W Q w Q ( } Q rs !t► to +n w is tts tow �9 to to to to rA W rA #� � ,, tR x00zz ¢ ¢ ot a � o i oog wOW 0 Z '_ UU 0- CL � c� g da � � v� w Q z z ~O w W Q a g (I = F o oom < Yoa � j C V) J a ) fn o 4 } } } } } } } } } } Q D rj c m w Co af m x m � CO cc m x m ix m w m a' m Y WOWOWOWOLLIOLLJO W O w p w O w O O p: 0cn0cn0cn Orn Ocn 0rn0rnOm 0rn0cn Co < Ctoo LA S _ CY �4 Zproo o. ^i � f G Q ❑ w Z ~ a a °z = rJ pz U � p '111 � W p w 0 3: wa � a a O p to W to bi to to to ta to to to (A W to tH to to to to to 64 to to 64 to to to g o M o � u aJ 0 0 J 0 OCIO � O L D U m rn O V1 n y W O W O w O O O w O C O R O w O L O m .hJ (n Q > z Li u w W w U r C a Lu c � n, u ri co I- Is 11 N I ' i _ 0 SV>U IL v w m tj ao z " - FA# 11 ' Invoice ,�ddison ��onstruction Supp>y pO Box8086 Tacoma, WA 98490 ADDISON Customer No. 4470 (2531) 474'0711 Invoice No. 363441 0`! Bill To� 8CARSELLA BROS hNC Ship To SCAR3ELLABROGINC Pu, uua 66697 73270 228TH ST SEATTiE"\hV\ 88168-0897 � ^ ' ' �' '` y ' (253)261-4338 ~' �< KENT. VVA (n/ 903.73025 Terms - --- ----1 02,27,20 14REN17- Origin No 10b [ ----'- ---- --- --' - — - - / Purchasec�Numbef ��Uate Szzilpspersw _ _ Our Orderwurnoe, | 373026 02/27/20 BT�VE ' i8334O Quantity Item Number mmcriotion ' Unit Price Amoun! LUMP SUM QUOTE ' - P0373025 163 163 R4 REBAR#4G0GRADE 0.0000 080 -868LOS./FT. #13KXK8 2 HOOPS 84D|AM, 2 HOOPS 5~5D|A&1, 72@ 1'8 \\/ ~J Invoice subtotal 23000 /\7 8a|eotax@ 1O�OOOUU96 23�O0 \ Invoice total 253.00 20% RESTOCK FEE. SALES UNDER$5O & SPECIAL ORDERS ARE FINAL. �,7�� ~�� "�w �/. / c/~^^ � / /L/ /� ' '/' / / -� 0� �� IrPe ° ~-^ - �kA ,/". Thank YOU DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project: 228th Grade Separation Ph 5 Date of Work: 3/2/2020 Owner: City of Kent Project No: 07-3022 Prime Contractor: Scarsella Bros. Fed Aid No: HLP-1216(006) Subcontractor: Work bv Sub? (mark"x"if yes) FA Bid Item No.: 1355 Minor Change(Roadway) Description of Work: Pour footing for metro sewer MH 14+15R adjust to grade LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Geordan Hunkin(Rev.) Operator Loader under 6 CY 2 $ 74.00 $ 99.17 $ 148.00 Siaosi Pele(Rev.) App.Lab 95% 2 $ 55.75 $ 76.37 $ 111.50 Connor McQuiston(Rev.) Clean-up Laborer 2 $ 57.92 $ 79.62 $ 115.84 Harry Greer(Rev.) Clean-up Laborer 2 $ 57.92 $ 79.62 $ 115.84 LABOR OH&P @ 29%: $ 142.44 SUBTOTAL-LABOR: $ 491.18 LABOR TOTAL: $ 633.62 EQUIPMENT HOURS ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 17-255 Cat323 Excavator(1/1/2020) 1 $ 100.01 $ $ 100.01 02-216 F-150 P/U 2 $ 15.33 $ $ 30.66 $ $ $ EQUIPMENT OH&P @ 21%: $ 27.44 SUBTOTAL-EQUIPMENT: $ 130.67 EQUIPMENT TOTAL: $ 158.11 MATERIALS I SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Grout-HD Supply Inv.#10012091023 1 LS $ 147.45 $ 147.45 Grout-HD Supply Inv,#10012092088 1 LS $ 135.37 $ 135.37 72-48 Adaptor and Cone Shope Inv.#9999294 1 LS 1250 $ 1,250.00 72"MH Sections Shope Inv.#9999293 1 LS $ 3,622.00 $ 3,622.00 MATERIALWERVICE OH&P @ 21%: $ 1,082.51 SUBTOTAL-MATERIALS: $ 5,154.82 MATERIALS TOTAL: $ 6,237.33 Verification of Hours Worked: FA SUBTOTAL: $ 7,029.07 ......................��._��.-��.��,.. ...�.��.� 12%MARKUP(for prime on subcontract work) $ - Contractor's Representative(printed name) ...................................................... .................... FA SHEET TOTAL: $ 7,029.07 Contractors Representative Si nature Date Prime Markup on Subcontractor: Owner's Represerrtetive(printed name) ��- 12%: <$25,000 10%, $25,000 to$100,000 ._........ 7%: >$100,000 Owner's Representative Signature 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. Date: [Entitlement to be determined at a later date. By: 3 of 6 P-13(Rev.2017 Dec) ozLu \A r a z z = Z)I i . mo to to I Lu a C\l to F» 60 to I Go &9► 60 m M,19 40 to) TWO z x 0 0 z < < of < w 0 U- cz� Cl) 0 W w w 0 c 1) a- U U a. o- I ::)- 'L 5 < CY yy w z z 0 w W Q LL M 0 0 0 0 0 cy m > > a 0 x m < co 2 8 El < C', r% 10 W w y o w 0 w w 0 W ' ' w 'm w m I a, I w < a- F. Q. F. a_ F- a- a. F- IL F. aF- aa. 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T En < z V� LAJ LIJ ul 2 r- (Y' R. 6 . fl 0. r wi;j I- llx E V U) 0 0 SUPPLY INVOICE CONSTRUCTION R INDUSTRIAL BRANCH ADDRESS I VOICE NUMBER WHITE CAP 030 KENT 10012091023 7820 SOUTH 21j)TI-i INVOICE DATE 1.bU 11;,. 10 KEN IF I,AJA 98032 03103/2020 KING CUSTOMER PO—hiUMBER 228TH TERRITORY PLEASE RbIlliT PAY1V1E-NrrO-- SOLD TO: 8623000 SHIP TO: 10002382914 HD SUPPLY CONSTRUCTION AN0O INDUSTRIAL-WHITE CAP P.O.BOX 6040 CYPRESS, CA 90630-0040 SCARSFI-LA BROTHERS 228THIL)111-1 11l-S PHASE 4 PO BOX 68697 Sou I-H 228 TH STREET AND /2ND AVLNUE SEATTLE WA 98168-0697 KEN I VVA 98032 ORDER DATE ORDER NO. ORDERED By ACCOUNT MANAGER TAKEN BY 03iO3/2020 36817830 HARRY GREER LEE, CRAIG J MONTGOMERY, VVALTER F BRANCH ACCT JOB NO. TERMS SNIP VIA I ROUTING 030 10002382914 NET 30DAYS 5,WALK IN 'UNE, PART NUMBER DESCRIPTION CITYORD UNIT PRICE CITY BKO QTYSHP EXTENDED TAX PRICE ANIT I 433JSCR50B SOLS BAG COMPLETE REPAIR, K-T5C 29 4,) 147 45 11, e,S ev,e— THESE ITEMS ARE CONTROLLED BY r''if- o 8 (',OVf:RNtviEN r AND AUTHORIZED FOR EXPORT ONLY TO THE COUtj'Rr'0l- LJLTWATIF DESTINATION FOR USE BY THE ULTIMATE CONSIGNt-",'-OR END-USERS)I-ILPLIN IDENHFIFD Ti ICY MAY NO r BE, RESOLO.TRANSFERRED OR OTHERWISE OISPOSwED OF TO ANY OTHER COUNTRY OR ANY PERSON OTI-JtjR THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR ENO-USFR(S)'EITHER IN THEIR ORIGINAL FORM OR AFTf--p,BEING INCORPORA I P-)j?I'jT(j OTHER ITEMS,VVI111OUT FIRST OBTAINING APPROVAIFROM fF,F LJ 3 GOVU-RNMENT OR AS OTI 1EIRVIISE AU I HORIZED BY LAW AND RCGULAI QNS sl T')I id, i AX r;, -wd i i!r%3 It) S!'IPPrN':- 10 1 AL INVUICi- I Please vertfy that the ronilt to address you are using agroos If,the address shown at the top of this Invoice. t , • SUPPLY FA# 12 INVOICE CONSTRUCTION INDUSTRIAL BRANCH ADDRESS INVOIGENUMBER WHITE CAP 030 KFN1 fi�4JU9?_t 8� 518-030G 1820 SOUTH 210FH S(flFT 5U1'IF IQ INVOICE DATE KEN WA98032 01/031 2G2ti _, KIN( CUSTOMER PO NUMBER 2"%31 H IEiNRC?LC.AAENT'T4KEN:� Fr.= f .;:>� I S TERRITORY, PLEASE REMIT PAYMENT TO: SOLD To: 8s2300o ; ` . SHIP TO: 10002382914 NO SUPPIY CONSTRUCTigN AND INDUSTRIAL-WHITECAP P.O.BOX 6040 CYPRESS,CA 90630.0040 SCARSELLA BROTHERS 228I'H UTILITIES PHAS[4 PO BOX 68697 SOUTH 2281 H STREET AND 72ND AVENUE SEATTLE WA 98168-0697 ;, KENT WA 98032 - — ORDER GATE ORgER NO ORDERED BY ACCOUNT MANAGER TAKEN 0Y 03/03/2020 36813862 T HARRY GREER LEE CRAIG J MONTGOMERY,WALTER F BRANCH ACCt JOB r,+ TERMS SHIP VIA f ROUTING CUSTOMER JOB NO. 030 10002382914 NET 30 DAYS 5 WALK IN., _ 228TH UTILITIES UNP PART NUMBER DESCRIPTION OTY ORD UNIT PRICE OTY SKID OTY SHP EXTENDED TAX 1 43TJSGR�E1t3 - BAG COMPLETE REPAIR JCTSFT �. .� 2{ qc B.aO � � _. .?RICE AMT 50L8 117.96 2 4448R 11923 112 TAMPICO WATER PAINT BRUSH 1 1029 FA 0 10,29 1,03 BRIGADF 3 188165750 14"BLACK PVC SMOOTH GLOVES 3 56 PR (i 2 7 12 0 71 -N FEREO �5' ( tia 6dl[rj 11 - �. ov�3 ate. w 6 4- ✓?1a, 1 +D S� l� i�� + 4IfLokl IILN1!4;ARL (f)NIR01L Fri BY IIILUS GtlVFRNMFNI AND AVIHORILL0£t:1RI_XTORI C)NLY TO THI,GOUNIR'lsk 01, !iNIA7f t1Tt*IitlAtIONI()H(I!aLt3YTi'IEUI.FIMAii Ct?NSK;NET: tl�t ASClllSrl_ii(S)rfFlzLiNtIN'Nlli"lict) THEYMAYNtirc',, Itf SO(i I PANSi LI41411 OR Off f RIA11.SC I}i3t'tr`rP I?CIF TO ANY O ti-11:14(;0UN I RY OP ANY I'1-11SO N 6IME 12-THAN IMF AijT1 I0RV.LI)Ut IIMA I1 I,r�NStt,iN4'I t 12 LNC?ll t=1�1�ti1.1i1I!tL13 IN TFU IF2{Iltit2INAL I a 1t21 t)I2 A'i TEII BF_Ifi1t>iNC cJF2KLIi{A t [ ,%i, ('titirR 11I MS WIIH0111 FIRST 01IrAiNINGA{q'P£)16P,t (ROM IHI I)'i „(IVC'2NMF OP "I"41iRWISr kIfl`I0RI?i 1)8- ,, I_A41'ANV"0 6111 A I IONS [[ I . Jv., 101 K ML I i lP11 - i;, - �e�nlpitCc te;nn an! cnnifbuilsP+G afi}�.IrIG �`� ;ua,- r �tr- -.r,.= ;;r•rt-,-[ �rOiAl � VO:C;i- � ( S� (1 'T�C1.. Pkoaari verity that tho romtt to addross you ara using agroes to tho addross shown at tho top of this Involco sh�pe Shope Concrete LLC 1618 E Main FA# 12 INVOICE 9999293 Puyallup,WA 98372 tn,aioe fate 2 'K)2'2 Phone: (253)848-1551 �t,�av(253)845-0292 Sold to: 595 Job Number; 26842 SCARSELLA BROTHERS.INC Ship to: S 228TH ST UNION PACIFIC PHASF 5 P 0 BOX580397 RAiLROAD GRADE SEPARATION STATE TA6582 S 228TH ST&72NO AVE 8 SEATTLE,WA 98168-0697 KENT,WA SHIP DATE SHIP VIA F,0,S. TERMS PAGE 2i2812020 ALEX NET 30 1 CUSTOMER PO# LOAD SALES REP EXEMPT# REFERENCE DerakR A16 450719 9999293 QtY Item Description Unit Price TX Extension Structure- 72' 2 41H726SST 72"X 6'MH SECTION-STEPS $1,800,00 17i $3600.00 1 NIG72 72"MANHOLE GASKET $o.oo 0 $o 00 Structure Total $3,600'00 Structure: LUBE I GL8L8 GASKET LUBE 8 L8. PAIL $22,00 1:1 $2100 Structure Total $22,C0 Taxable $o.00' Nor-Taxable $3.622 no Sub Total $3,322 oo Tax $0.00 Invoice Total 33,G22()Cj Less Deposit $000 Invoice Balance 553.r'322 oo c) page 1�+h,e^� FA# 12 �7 Shope Concrete LLC ,r. 1618 E Main INVOICE 9999294 Puyallup,WA 98372 Invoice Date: 2/28/2020 „ Phone:(253)848-1551 Fax: (253)845.0292 i t'� \ x� Sold to: 1595 ,ti,r Job Number: 26842 SCARSELLA BROTHERS, INC Ship to: S 228TH ST UNION PACIFIC PHASE 5 P 0 BOX 68697 RAILROAD GRADE.SEPARATION.,.STATE TA6582 S.228TH ST&72ND AVE S SEATTLE,WA 98188-0697 KENT,WA SHIP DATE SHIP VIA F,0.B. TERMS PAGE 2/28/2020 LEE NET 30 1 CUSTOMER PO# LOAD SALES REP EXEMPT# REFERENCE DerekR A16 450719 9999294 4ty Item Description Unit Price TX Extension Structure: 72• 1 MH72RS480H 72"TO 48'MH REDUCING SLAB OFFSET HOLE _j $900.00 ❑ $900 00 1 MH483EC 48"X Y MH ECCENTRIC CONE — C✓✓irt 3 GR424 4"X 24"GRADE RING $75.00 $225,00 Structure Total $1,500.00 Structure: CONE 1 MH4818EC 48"X 18"MH ECCENTRIC CONE(COAL TARED) $275,00 ❑ $275 00 Structure Total ;$275 00 900 + 75 + 275 = 1250 Taxable $0.00 Non-Taxable $1,775.00 Sub Total $1,775.00 Tax $OAO Invoice Total $1,775.00 Less Deposit $0,00 Invoice Balance $1,775,00 . 00-73C}dS.00 / ` qa lS-,C9orjt Page 1 h�pe E-C, Shope Concrete LLC FA# 12 1618 E Main CREDIT MEMO 9999413 Puyallup,WA 98372 Invoice Date 3/12C2() Phone: (253)848-1551 iiNo:,ax:(253) 845-0292 Sold to 1595 Job Number 26342 SCARSELLA BROTHERS, INC Ship toy S 226TH ST UNION PACIFIC PHASE 5 P 0 BOX 68891 RAILROAD GRADE SEPARATION .,STATE TA6582 S 228TH ST&72ND AVE S SEA TTLE,WA KENT,%NA SHIP DATE SHIP VIA TERMS PAGE 313/2020 NET 30 CUSTOMER PO# LOAD SALES REP EXEMPT11 REFERENCE DerekR A18 450719 9999413 City Item Description Unit Price TX Extension Structure: 72* -1 MH483EC 4a"X 3'MH ECCENTRIC CONE 9999294' $37500 7 ($37500) Structure Total ($375,00) Taxable $0.00 Non-Taxable ($375.00) Sub Total ($375,00) Tax $0,00 Invoice Total ($376.00) Less Deposit $000 Invoice Balance ($375.00) Page I DAILY REPORT OF FORCE ACCOUNT WORKED - KENT Project: 228th Grade Separation Ph 5 Date of Work: 3/2/2020 Owner: City of Kent Project No: 07-3022 Prime Contractor: Scarsella Bros. Fed Aid No: HLP-1216(006) Subcontractor: Work by Sub? x (mork"x"if yes) FA Bid Item No.: 1355 Minor Change(Roadway) Description of Work: Pour footing for metro sewer MH 14+15R adjust to grade LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Casey Anderson Carpenter Foreman 4 $ 76.92 $ 105.05 $ 307.68 $ LABOR OH&P @ 29%: $ 89.23 SUBTOTAL-LABOR: $ 307.68 LABOR TOTAL: $ 396.91 EQUIPMENT HOURS ;ADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT SBS 102-328 Ford Tool Truck 1 $ 20.09 $ $ 20.09 EQUIPMENT OH&P @ 21W $ 4.22 SUBTOTAL-EQUIPMENT: EQUIPMENT TOTAL: $ 24.31 MATERIALS I SERVICE MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE DOLLAR AMOUNT Miles Concrete Ticket 232116,Inv#1773460 1 LS $ 645.00 $ 645.00 $ MATERIALS/SERVICE 01 @ 21%: $ 135.45 SUBTOTAL-MATERIALS: $ 645.00 MATERIALS TOTAL: $ 780.45 Verification of Hours Worked: FA SUBTOTAL: $ 1,201.67 ..._„- , ..- 12%MARKUP(for prime on subcontract work) $ 144.20 ......................... Contractor's Representative(printed rtame) __---_... FA SHEET TOTAL: $ 1,345.87 ............................... .... .. Contraclor's Re resentatrve Si nature Date Prime Markup on Subcontractor: ................................................................ 12%: <$25,000 Owner's Representative(printer!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. By signing this form, parties are agreeing to the time and effort needed to accomplish the task Date: []Entitlement to be determined at a later dale. By: 4 of 6 P-13(Rev.2017 Dec) T owO G Z a J 0 Z Zl /1�� j z :) z � � � tr s co O iw p � � wQ � Q UJ Q M N! 69 4► 69 fA M W df 69 69 69 M 6'1 to (n to to N9 in M,en M ar3 eH u3 iH w en M En LL J w i Z Q Ir w 0 0 z � Q Q x O N I O O m w w O �`f ai aaj a)a : Y( � o o = QY a o oo U ¢ wsJ X _ .. O m > > ai o O m ¢ H m m U) m Q p M o} } } } } } } } } N Q N o ~ w m Q: m d' m tY m ir m a' m cc m d' m w Co w m H Y V � a � a ° aoaoaoao0. oaoaoao I O < . PIMP U) 000000000tnOrnOcnOW) m < � ti � o doe 3 = ri Co o r o W 1 rw n L O 4 u � C ' ' 1— C W Z Q H dIX ui Q Q Q O iE W Z I Z z o a ul a 'i r a zZ Of w0Q LU Li Q m rfl en eq w is 69 69 En Fn fn to to EH fn EA E9 W 69 EA an to cn to en en � b9 69 , Q t a tu W m O @'} O >- Q. g H n OJ ce m O 1 F' a 2 O O h L N h m U rn m m u5 d' r m rn m J 3 ry m O •T' N (N _. � O O �O O a O.� O w t0 w O W O W O O m Ili Q Z Z w w co w w o a cc 0. w w U a m U O r qi H l•� �• E U i R i O w w -".`..� m f f U C•-.. 2. w INVOICE FA #13 CUSTOMER NO. 1)t TL INVOICE NO, PACE MILES 253 833 3705 SAND& GRAVEL SB STRUCTURES, LLB;: PO BOX 68847 SEATTL,F, WA 98168 St I DATE JOB NUMBER JOB LOCATION-ADDRESS PRICE TAX TOTAL TICKET NO, i QUAN-n'TY JUNUI DESCRIPTION 000048 S 228TH ST IMPROVEMENTS PH b KENT PO NUMBER: 7035 03/02 202-232116/ 5. 00 CY 6SK,AIR 88 . 000 440.00 03/02 202-232116 5. 00 CY WINTER PERFORMANCE 4 . 000 20.00 03/02 202-232116 1 . 00 EA MIN LOAD CHARGE 150. 000 150.00 03/02 202-232116 1 . 00 LD FUEL SURCHARGE-READY MI 10 . 000 10.00 03/02 202-232116 5 . 00 CY ENVIRONMENTAL COMPLIANC 5 . 000 25.00 03/02 202-232116 5. 00 CY AIR ENTRAINMENT JOB TOTAL LINE 645. 00 PRODUCT RECAP ./ 5 . 00 04C4A 6SK,AIR 5 . 00 5350 WINTER PERFORMANCE 1 . 00 5100 MIN LOAD CHARGE 1 . 00 5401 FUEL SURCHARGE-READY MIX 5 . 00 5300 ENVIRONMENTAL COMPLIANCE RM 5 . 00 4000 AIR ENTRAINMENT 0 7 3 o.LT-0 19// j- 0 o I //cf 2020 AMOUNT DUE" Retiiit Payrrient to 400 Valley Avenue NE PLIyclklj) DNA 98372-25 16 15 , K S' DAILY REPORT OF FORCE ACCOUNT WORKED `�- KENT E#14 Project: 228th Grade Separation Ph 5 Date of Work: 3/3/2020 Owner: City of Kent Project No: 07-3022 Prime Contractor: Scarsella Bros. Fed Aid No: HLP-1216(006) Subcontractor: Work by Sub? (mark"x"if yes) FA Bid Item NO.: 1355 Minor Change(Roadway) Description of Work: grout/finish metro sewer MH 14+15R adjust to grade LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Geordan Hunkin(Rev.) Operator Loader under 6 CY 2 $ 74.00 $ 99.17 $ 148.00 Harry Greer(Rev.) Clean-up Laborer 2 $ 57.92 $ 79.62 $ 115.84 Connor McQuiston(Rev.) Clean-up Laborer 2 $ 57.92 $ 79.62 $ 115.84 Siaosi Pele(Rev.) App. Lab 95% 2 $ 55.75 $ 76.37 S 111.50 $ $ $ LABOR OH&P @ 29%: $ 142.44 SUBTOTAL-LABOR: $ 491.18 LABOR TOTAL: $ 633.62 EQUIPMENT HOURS IADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 17-255 Cat323 Excavator(1/1/2020) 1 $ 100.01 $ $ 100.01 $ $ $ EQUIPMENT OH&P @ 21%: $ 21.00 SUBTOTAL-EQUIPMENT: $ 100.01 EQUIPMENT TOTAL: $ 121,01 MATERIALS i SERVICE MATERIALS f SERVICE DESCRIPTION QUANTITY UNIT I PRICE DOLLAR AMOUNT $ MATERIALS/SERVICE OH&P @ 21%: $ SUBTOTAL-MATERIALS: $ MATERIALS TOTAL: $ Verification of Hours Worked: FA SUBTOTAL: $ 754.63 12%MARKUP(for prime on subcontract work) $ Contractor's Repre�ntative(printed name) FA SHEET TOTAL: $ 754.63 Contractor's R� •sentafive Signature+ �Date Prime Markup on Subcontractor: ................................................................ 12%: <$25,000 Owner's Representative{printed name) 10%: $25,000 to$100,000 7%: >$100,000 re Owner's Representative Si natuw�•��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 Date: Entitlement to be determined at a later date. 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Dr, u y O iy E V m ? v w g j i m z h, cn 0 DAILY REPORT OF FORCE ACCOUNT WORKED �` KENT #1� Project: 228th Grade Separation Ph 5 Date of Work: 3/4/2020 - - -- - Owner: City of Kent Project No: 07-3022 Prime Contractor: Scarsella Bros. __ -- Fed Aid No: HLP-1216{006) Subcontractor: _.._ - - Work b Sub? (mark"x"if yes) FA Bid Item NO.: 1355 Minor Change(Roadway) Description of Work: set lid,finish metro sewer MH 14+15R adjust to grade LABOR STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Geordan Hunkin (Rev.) Operator Loader under 6 CY $ 74.00 1 $ 99.17 $ 99.17 Harry Greer(Rev.) Clean-up Laborer 3 $ 57.92 $ 79.62 $ 173.76 Connor McQuiston(Rev.) Clean-up Laborer 3 $ 57.92 $ 79.62 $ 173.76 Siaosi Pele(Rev.) App,Lab 95% 1 $ 55.75 $ 76.37 $ 55.75 $ $ $ LABOR OH&P @ 29%: $ 145.71 SUBTOTAL-LABOR: $ 502.44 LABOR TOTAL: $ 648.15 EQUIPMENT HOURS JADJUSTED HOURS STANDBY DOLLAR EQUIPMENT AND ATTACHMENTS WORKING RATE STANDBY RATE AMOUNT 17-255 Cat 323 Excavator(1/1/2020) 1 $ 100.01 $ - 5 100.01 02-216 F-150 P/U 3 $ 15.33 $ $ 45.99 $ $ $ EQUIPMENT OH&P @ 21%: $ 30.66 SUBTOTAL-EQUIPMENT: $ 146.00 EQUIPMENT TOTAL: $MATERIALS SERVICE 176.66 MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT I PRICE DOLLAR AMOUNT $ MATERIALSISERVICE OH&P @ 21%: $ SUBTOTAL-MATERIALS: $ MATERIALS TOTAL: $ Verification of Hours Worked: FA SUBTOTAL: $ 824.81 Contractor's Re e) •••-••-•••••••••-••--••-_. 12%MARKUP(for prime on subcontract work) $ - presentative(printed nam ................................................................ FA SHEET TOTAL: $ 824.81 Contractor's Representative mature Date Prime Markup on Subcontractor: Owners Representative(printedname) ............................... 12%: <$25,000 10%: $25,000 to$100,000 .........................•--................_........•-•........ 7%: >$100,000 Owner's ReWeserkaUve 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. Date: Entitlement to be determined at a later date. By: 6 of 6 P-13(Rev 2017 Dec) W a d O z _Q a � 1'` [ we `b Q i LL W Q W 6M. 40 l to 6% 0 � wwa I v� iri i- � � i� a mmwWa~ w ~� vi o O d � § EL Y O O u!` J _ Q z z 0 w w 0 = 4 0 ~ o o m a 7) o Y J _ C! m > > 0 o O W m Q FQ- m Q O m CC m m CC m 0_' } ......} } }. . } _.. !!) J CL Z. V) oo F a 0 w W LU 00 LU 0 W 00 cl:W CO W m 0 m H y U o p W p W p W p W p O V a. a. CL ate Oaq .0 crnOv� OtnOrnOfnOcnOmCL j < ` j • ` z F o rc Not 3 . a . V _...._ (� OOw di Y- ow a 7 U O 3 W 2 t W U LL o V a C I.- z D } oz � ` r 4 U O W W w p bsrss � E146464 69e9694A 164 in +n6% e» r» wwcn rrsEawwv► viv� =" O p� f °w O Q J (� 0 } ' J OJ p 3 = = o z co m = m J N in _ (� H c� tz0 0t0tatOtOt0 �z0tolz o a LL CWL' 0 �w0 � 0 � 0 � 0aw• 0 � 0UJ0 � 0 � 0 _ _ 0 Z) W Q ~ m W LLJ _ LLI w R .t' �� E 0 R in F' 0 `� �` 0 W 3 y t t. 0 • KENT WASHINGTON Field Work Directive FWD 003 Project Name: S. 228`6 St. Union Pacific Railroad PW Project Number: 07-3022 Grade Separation—Ph 5 Contractor: Scarsella Bros., Inc. Federal Aid Number: HLP 1216(006) Subject: Revise King County Metro MH Date: 211012020 extension detail Scope: Make the following changes to the Contract Documents: • Revise King County Metro MH adjustment detail to sketch attached dated 2/11/20, Provide new 72" MH sections with cone top to new finish grade to be set on perimeter, reinforced foundation; remove and dispose of existing cone section; grout inside and out of all new MH sections and provide grout bevel where existing riser and new meet. Measurement and Payment: • Track time and material efforts to complete the work for reimbursement with standard markups noted in 1-09.6. A Change Order will be written when costs are known, Notify inspector before beginning work. Attachment(s): Metro SS Riser Detail dated 02/11/20 Contractor Acknowledgement: By: ? 7 -- •/-L Date: 3/ /?O7A 0 Matthew Scarsella, Project Manager Owne Approval: By: Date: Z �ason Barry, City of Kent By: — >.,� ,— Date: 3/2/2020 THIS FIELD WORK DIRECTIVE DOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE.LABOR,EQUIPMENT,AND/OR MATERIAL OUTLINED IN THIS FIELD WORK DIRECTIVE SHALL BE PAID BY BID iTEM(S)OR A CHANGE ORDER SHALL BE DEVELOPED FOR TIME EXTENSION OR CONTRACT PRICE INCREASES. ANY PROTEST TO THE FIELDWORK DIRECTIVE SHALL FOLLOW 1-04 5 OF THE WSDOT STANDARD SPECIFICATIONS. FA Sheet No.: • Independent Cost Estimate A4ANAGCNKNT Project Name: 228th Ph 5 Project No 17-3003.2 Item No.: Date 2/19/2020 Description of Work: Raise MH to grade per FWD 3 Work by Subcontractor?: (mark "x"if yes) Prime Contractor: Scarsella Bro's, Inc. Sub-Contractor: G and G Incorporated Items/Cost DESCRIPTION QUANTITY UNIT PRICE AMOUNT Labor $, Foreman 8 Hrs $ 78.00 $ 624.00 Operator 16 Hrs $ 71.00 $ 1,136.00 Cement Mason 4 Hrs $ 63.00 $ 252.00 Laborer 16 Hrs $ 58.00 $ 928.00 Concrete 2 CY $ 100.00 $ 200.00 Rebar 1 LS $ 100.00 $ 100.00 Riser Sections and Cone 4 EA $ 1,000.00 $ 4,000.00 Grout bags 10 EA $ Excavator 8 Hrs $ 80.00 $ 640.00 Crew Truck 16 Hrs $ 32.00 $ 512.00 SUBTOTAL-MATERIALS $ 8,392.00 Avg Markup @ 25% $ 2,098.00 SUBCONTRACTOR TOTAL 10,490.00 Verification of Hours Worked TOTAL: $ 10,490.00 12% MARKUP(for prime when subcontract work) Contractor's Representative(printed name) SHEET TOTAL: $ 10 490.00 Contractor's Representative Signature Date Prime Markup on Subcontractor: Ovr.....e.r,"s...Representativa.............................(printed.........nam........................................................... 12%: <$25,000 nere) 10%: $25,000 to$100,000 ......................................... 7%: >$100,000 Owner's Representative Signature Gate Pay Estimate Entered: C If checked,this work is in dispute. By signing this form, parties are Date: agreeing to the time and effort needed to accomplish the task. By: Entitlement to be determined at a later date. 1 of 1 P-13 (Rev. 7/12) �T�O JS IS(1L n4y Z / t�7.0 b ff f I i�€ccl 7Z " M �1 yew - �y Ge-.uq- HOOPS Z-To i Z,.o.l 82ca .i LAA-tea.AL- PW tI JA a o uo co�rK) 1r I. Cj '•- dq CSTC. A�f 'S l� ROOF F F-Lr GSTC . (D MIL Top t" Z' AMA) tiS�R �t rav'xwr&#j It $ 3 Barry, Jason From: Foss, Steve <Steve.Foss@kingcounty.gov> Sent: Tuesday, February 18, 2020 12:36 PM To: Barry,Jason Cc:" Lampard, Mark; Madfai, Mark; Smith, Susanne Provencio Subject: RE: S. 228th Metro MH Raise EXTERNAL EMAIL Jason, I have discussed your plan with our engineers and we have no exceptions to your plan. Let me know when you plan on starting construction. I will need to be on site for the following: 1. Placement of the CSTS base 2. Verify the form size and rebar placement 3. Installation of the first section on the foundation 4. installation of beveled concrete between new structure and existing vertical pipe 5. Final inspection of finished grade frame and lid Thank you, Steve Foss LPA Inspector/Investigator Wastewater Treatment Division King County Department of Natural Resources 206-255-6047 From: Barry,Jason<JBarry@kentwa.gov> Sent:Tuesday, February 18, 2020 11:01 AM To: Foss,Steve<Steve.Foss@kingcounty.gov> Cc: Lampard, Mark<Mark.Lam pard@kingcounty.gov>; Madfai, Mark<MMadfai@kentwa.gov>; Smith,Susanne Provencio <SPSmith@kentwa.gov> Subject: RE:S. 228th Metro MH Raise [EXTERNAL Email Notice!] External communication is important to us. Be cautious of phishing attempts. Do not click or open suspicious links or attachments. Hi Steve, We are proposing the following: • 6" CSTC compacted base below new concrete foundation • #4 Rebar mat 18"o/c top and bottom • 24"x24"x perimeter Commercial Conc Class 3000 • 151b roofing felt or 6 mil plastic bond break between new concrete foundation and existing 48" riser Please let me know at the earliest if this will be acceptable or additional information is required. 1 Thanks, Jason Jason Barry, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 t Phone 253-856-5546 1 Cell 253-797-8462 KENT ibarry0)KentWA aov » www.KentWA.aov n L PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Foss,Steve<Steve.Foss kin count . ov> Sent: Friday, February 14,2020 4:17 PM To: Barry,Jason<JBarrv@kentwa.eov> Cc: Lampard, Mark<Mark.Lampard @ kinpcountv.eov> Subject: RE:S. 228th Metro MH Raise EXTERNAL EMAIL Jason, I will know on Tuesday by 0900. I'm pretty sure the idea will go through, but they will want to see specifics like rebar size and spacing,psi of concrete, dimensions of the pad and what will be placed as a base under the pad.Just standard stuff. Steve Foss LPA Inspector/Investigator Wastewater Treatment Division King County Department of Natural Resources 206-255-6047 From: Barry,Jason<JBarrv@kentwa.eov> Sent: Friday, February 14,2020 9:04 AM To: Foss,Steve<Steve.Foss kingcounty,gov> Subject: RE: S. 228th Metro MH Raise [EXTERNAL Email Notice! I External communication is important to us. Be cautious of phishing attempts.Do not click or open suspicious links or attachments. Hi Steve, Any update? Crews are needing to get something going in that corner early next week. Let me know. 2 Thanks, Jason Jason Barry, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5546 I Cell 253-797-8462 KENT jbaay@KentWA.00v www.KentWA.aov PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Foss,Steve<Steve.Foss@kinecounty gov> Sent: Wednesday, February 12, 2020 4:31 PM To: Barry,Jason<1Barry@kentwa.eov> Subject: RE:S. 228th Metro MH Raise E TERNAL EMAIL Jason, That's what we were thinking too. I will check with Mark to see if your sketch will suffice,or if he will want a stamped drawing. Steve Foss LPA Inspector/Investigator Wastewater Treatment Division King County Department of Natural Resources 206-255-6047 From:Barry,Jason<1Barrv@kentwa.gov> Sent:Wednesday, February 12, 2020 3:11 PM To: Foss, Steve<Steve,Foss@kinpcountv.eov> Subject: RE:S. 228th Metro MH Raise [EXTERNAL Email Notice!j External communication is important to us. Be cautious of phishing attempts. Do not click or open suspicious links or attachments. Steve, Here's what we're wanting to propose to avoid loading the existing riser assembly. Let me know. Thanks, Jason Jason Barry, Capital Projects Manager 40 f Construction Management I Public Works Department KENT 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5546 I Cell 253-797-8462 3 jbarrY0KentWA aov www.KentWA.gov n6 PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Foss, Steve [rM-ailtoSteve Foss0kingcoun aov] Sent: Wednesday, February 12, 2020 12:06 PM To: Barry, Jason Subject: RE: S. 228th Metro MH Raise EXTERNAL EMAIL Jason, Please submit a plan for our review of how you plan on bringing the structure to grade. King County will not allow the load of the structures to be placed on the vertical pipe. Steve Foss LPA Inspector/Investigator Wastewater Treatment Division King County Department of Natural Resources 206-255-6047 From: Barry,Jason<JBarry@kentwa.eov> Sent:Tuesday, February 11, 2020 10:45 AM To: Foss, Steve<Steve.Foss(&kingcou nty.gov> Subject: RE:S. 228th Metro MH Raise [EXTERNAL Email Notice!] External communication is important to us.Be cautious of phishing attempts.Do not click or open suspicious links or attachments. They confirmed ID is 48"Steve. Don't have dug up yet to get OD. From: Foss, Steve [mailto'Steve FossC&kingcounty.gg_v] Sent: Tuesday, February 11, 2020 9:48 AM To: Barry, Jason Subject: RE: S. 228th Metro MH Raise EXTERNAL EMAIL Jason, Do you know the inside and outside diameter of the vertically placed pipe? Steve Foss LPA Inspector/Investigator Wastewater Treatment Division 4 King County Department of Natural Resources 206-255-6047 From: Barry,Jason<1Barry@kentwa.eov> Sent:Tuesday, February 11, 2020 9:15 AM To: Foss,Steve<Steve.Foss@kinecountv.eov> Cc: Lampard, Mark<Mark.Lampard kinecountv.eov>; Zhou,Zhengjie<Zhemjie.ZhouCa?kin>;county sov> Subject: RE:S. 228th Metro MH Raise [EXTERNAL Email Notice!]External communication is important to us.Be cautious of phishing attempts. Do not click or open suspicious links or attachments. How about using concrete pipe of the same diameter to extend and replicating the current condition at new grade? Jason Jason Barry, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5546 ( Cell 253-797-8462 KENT ibarrY(aKCntWA.gov ips www.KentWA.aov PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Foss, Steve [mailto•Steve-oss(ftingcounty gov] Sent: Tuesday, February 11, 2020 9:06 AM To: Barry, Jason Cc: Lampard, Mark; Zhou, Zhengjie Subject: RE: S. 228th Metro MH Raise EXTERNAL EMAIL Jason, Our engineers have taken a look at the pictures you sent us.They do not think that building on top of the vertically placed pipe is a viable option.Could you have your engineer's develop a plan that we can review that will allow for the structure to be raised to elevation, but does not increase the load on the vertical pipe. Thank you, Steve Foss LPA Inspector/Investigator Wastewater Treatment Division King County Department of Natural Resources 206-255-6047 5 From: Barry,Jason <JBarrv@kentwa.eov> Sent: Tuesday, February 4, 2020 1:30 PM To: Foss,Steve<Steve.Foss@kingcounty.eov> Cc:Cameron Bloomer(cbloomer@kbacm.com) <cbloomer@kbacm.com>; Gary Paxton (gpaxton kbacm.com) <gpaxton@kbacm.com>; 'kent.h@scarsellabros.com' <kent.h@scarsellabros.com> Subject:S. 228th Metro MH Raise [EXTERNAL Email Notice!I External communication is important to us.Be cautious of phishing attempts. Do not click or open suspicious links or attachments. Hi Steve, Thank you for meeting with us on site this morning. Attached is a photo of the existing riser scenario at the MH to be raised vertically with our new construction drawing details for reference. The existing riser appears similar to a 48" pipe bell end with the cone section seated within the bell. Our construction drawings call for removing the existing cone section and adding new MH sections with new cone up to new finish grade, approximately 10 feet. To achieve this,the City proposes application of King County's Bell to Bell connection detail (attached) where the existing riser meets the new MH sections. Scarsella Bros, is currently working toward the location. It is anticipated work will take place in the next week or two, so they're looking to procure materials as soon as possible. If you could let me know if the proposed connection is acceptable for the location as soon as you can we'd appreciate it. Thanks, Jason Barry, capital Projects Manager Construction Management I Public works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5546 1 Cell 253-797-8462 K E N T 1W ryfKeutwA.yov www.KentWA.gov n 15 PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E- MAIL 6