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CAG2019-084 - Change Order - #5 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 01/22/2020
Agreement Routing Form For Approvals,Signatures and Records Management K E • T This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. w n e.r N c T o� (Print on pink or cherry colored paper) Originator: Department: S.Anderson PW Engineering Date Sent: Date Required: C6/29/20 N/A Authorized to Sign: Date of Council Approval: 0 Director or Designee ❑ Mayor N/A Budget Account Number: Grant? El Yes ❑No S 90115.64110.330MI90101.64110.330 Budget? ❑Yes ❑ No Type; N/A Vendor Name: Category: Scarsella Bros., Inc. Contract Vendor Number: Sub-Category: = 34547 Change Order#5 0 Project Name: Lid 363: S. 224th Street Project E L = Project Details: Additional work performed by the City's contractor (Scarsella Bros., Inc.) on 44 behalf of Polygon Homes for "The Ridge" private development. E Agreement Amount: $44,557.69 Basis for Selection of Contractor: Bid 1711 Start Date: N/A Termination Date: N/A Alc Local Business? ❑Yes I]No* *If meets requirements per KCC3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspoce. Notice required prior to disclosure? Contract Number: ❑Yes El No CAG2019-084 Date Received by City Attorney: Comments: O'! C ;w fA •> i M C Date Routed to the Mayor's Office: tI! Date Routed to the City Clerk's Office: _ Visit Documents.KentWA.gov to obtain copies of all agreements • KENT W A 5 H I N G T O N CHANGE ORDER NO. #5 NAME OF CONTRACTOR: Scarsella Bros, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Lid 363: S 22411 Street Project ORIGINAL CONTRACT DATE: February 19, 2019 This Change Order amends the above-referenced contract; all other provisions of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: Additional work performed by the City's contractor (Scarsella Bros., Inc.) on behalf of Polygon Homes for "The Ridge" private development. 2. The contract amount and time for performance provisions of Section II "Time of Completion," and Section III, 'Compensation," are hereby modified as follows: Original Contract Sum, $8,423,307.67 (including applicable alternates and WSST) Net Change by Previous Change Orders $43,451.52 (incl. applicable WSST) Current Contract Amount $8,466,759.19 (incl. Previous Change Orders) Current Change Order $40,506.99 Applicable WSST Tax on this Change $4,050.70 Order Revised Contract Sum $8,511,316.88 CHANGE ORDER - 1 OF 3 Original Time for Completion 130 working days (insert date) Revised Time for Completion under 175 working days prior Change Orders (insert date) Days Required (f) for this Change Order 15 calendar days Revised Time for Completion 190 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: -� - Jam• � — By: (Sig natu e) (si nature) Print Name: � Print Name: Timothy J. LaPorte, P.E. Its Its Public Works Director (ti le) (titl �" DATE: i It Zo DATE:_ 2 Z ZL9 2,0 CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) f 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 • FILE NO: 200.2 ENT wasII T.I CHANGE ORDER WORKSHEET NO. 5 Construction Management Division — Public Works Project: LID 363 2241h St Improvements Project No.: 14-3010 Project Engineer: Stephen Lincoln Fed-Aid No.: Owners Rep: Jason Bryant Contractor: Scarsella Date: 1/5/20 I. PROPOSED CHANGE Additional work performed by the City's contractor (Scarsella Bros. Construction) on behalf of Polygon Homes for "The Ridge" private development project. II. REASON AND BACKGROUND FOR CHANGE FA #18: Additional work at the connection to King County Sewer Manhole R18-10. Contract plans assumed this manhole was core drilled to the proper size and ready for new sewer pipe connection. FA #25: Additional work at the connection to King County Sewer Manhole R18-10. Contract plans assumed this manhole was channeled and ready for the new sewer pipe connection. FA #26: Contract Plan Revision #4 required revised grades between SSMH R2 and SSMH R1. This resulted in the addition of SSMH R1A and the addition of steel casing and spacers between SSMH R1A and SSMH R1. The addition of SSMH R1A was compensated via contract Pay Item 3560 FA #27: The side sewer to the Birch property at Station 34+04 was added after construction had proceeded via plan Revision #2. This work was added after construction of the gravity block wall had proceeded so a portion of the wall and its underdrain had to be removed and reconstructed. FA #29: The contract plans did not include the inst'allation of sewer main from SSMH 2 to The Ridge. Polygon agreed to compensate the City for the design and installation of this section of new sewer main to the edge of the Right-of-Way. The City's contractor potholed to verify installed utilities in order to facilitate this design. FA #40: The contract plans did not include the installation of sewer main from SSMH 2 to The Ridge. Polygon agreed to compensate the City for the design and installation of this section of new sewer main to the edge of the Right-of-Way. The City's contractor completed the installation of this new sewer main after approval of the design. FA #53: City of Kent water valves on 88th Ave were buried by ongoing construction on The Ridge. This eliminates the ability of the City to shut down the water main in the event of an emergency. Crews working on The Ridge were unavailable to correct this condition so the City directed Scarsella to raise the valves to grade. 1 REV. DATE: 4/01/10 KEIT 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 Qty this i Unit Unit Price Total Estimated PIE Cost of Item Est. Qty ........................ . .......................................... ........................................................... ............................ ................................... ... .......................................................................................................... $5,916.50 III B FA 16 - Core Drill Existing King 1 1 FA $5,916.50 County Sewer MH R18-10 ..................................................................................................................................................................1-1............. ............. ............................ ........................................................................................................................................ .............................................................................................................................. III B FA 25 - Revise Channel in King 1 i 1 FA $1,424.61 $1,424.61 County Sewer MH R18-10 ................. ....... .... ........*............ .... .............................................. ...................................... III B FA 26 - 881h Avev --4................................................................................ ........e Casing and 1 I FA $2,864.51 $2,864.51 Spacers for Water Crossing................ I .................................................................................... ...................... ............ ........................................................................................................................................... .. ........ . ................................ . ............ III B FA 27 - 8" Sewer Lateral at Sta 1 1 FA 1 1,452.95 $11,452.95 34+04 (Birch Property).......................... .................... ................................................................ ................ ...... ..................................................................................................................................................................................... ................. ................................. $2,824.70 III B FA 29 -(Pothole for Design of 1 1 FA $2,824.70 Sewer Line from MH 2 to The Rid ............ .............. e .......... ---------.................................................................................. ... ................................... ...................................................................... ............................................................................. ............................................................................. III B FA 40 - Install 8" Sewer from MH 1 1 FA $15,157.92 $15,157.92 2 to The Ridge ................. ...................................................................................................................................................................... .............................................................................................. .. II B I FA 53 - Raise City of Kent Water 1 1 1 FA ................................................... .......... ......... $865.80 $865.80 Valves on 881h Ave Independent Estimate Attached CREATE P"ITEM ONLY- Payment to be made PAY THIS PAY ESTIMATE REQUIRED at a later date upon completion of work ......................................... ......................................................... ------..................... .....................................Coordinator-' * ................... ........................New Sub Reqrd? No D Material Submittals Required DELETE EXISTING PAY ITEM(S) per 1-09.5 Z Not Applicable Change Order No. FOR ACCOUNTING USE ONLY Sch. No. 1 B.I. No. Item Description Qty Unit Price Cost of Item ..........I ................... .................... ...........................-...................................................................................... .................................................................................... .................................................................... ............. ................................................................................................. ...................... ......................................... ........................................... .............................. ................................................................................ .................................................................................................................. ............................................................................. ........................................................................................................... ................................................................................................................ ....................... .................................................................... ...... ............................................. ........................t.................. ... ................................. . .. ........................................................... Independent Estimate Attached -REQUIRED 1 El 1 INCREASE/DECREASE TO EXISTING PAY ITEM(S) Not Applicable Change Order NO. FOR ACCOUNTING USE ONLY Unit Price Cost of Item Sch. No. B.I. No. Unit Item Description ..................... ........... pty............................................................................................................. .............................................................................................................................................................................................-.................... .............................................................................. ................................................................................................................................................................................................................... ............................................. ............................................................................................ ................... ................................... ............ ............................................................................................................................... ............................ ................................................. ................................................................... .......................................... ............................................... ................................... Independent Estimate Attached - REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER $40,506.99 *Total of the Cost of Item Columns THIS PAY ESTIMATE $40,506.99 == 2 REV. DATE: 4/01/10 KENT FILE NO: 200.2 W...i I-- IY. WORKING DAYS 11,51 Original Contract 130 Due This Change Order* 15 Previous Total - .. .. - ._.__.�F-_.._.........._.....----.._. _..._.__......._...._...__...-...- ---... DATE: 10 25 19 �,,,, 1 DATE: 10 25 19 .-_.----- - --— ......_..._..._............_.. * 1 Explanation Ilustification Re uired: On critical ro�ject completion G� TOTAL WORKING DAYS* 1 *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 B f P Y� C,�' - `�--.._� Date: )aso ryan `� 11) Construction Engineering Date: Supervisor: Paul Kuehne Construction Engineering �/ � Date: Manager: 4/ �--7 lL- �_ ��7J2 I O ,///,?,C> Eric Connor 3 REV. DATE:4/01/10 D Ln N N N N N W O 1p V Ol vi CO ' r� zT r r-t zr M M m -r 3 (D O �_ (D `-r r) fl. (D — D Ln LO rt O (D (D3 rt rot :3O < CAD (D n :r 3 O_ n fl1 (D � rt c� Ln (D �. 0 o rt rr rt o — �° 0 zT - a Q7o CD rta a ° -L, o L Lo W a, o o o � 4 m M CO 0 < m 0 3 cu Z) o < 3 � cD rt o 0 a cn (D 0 0' -0 LO n 0 44 -U!� V} N Ln N f-- N Ln Q 00 N 00 � 00 � lC1 O Ln N Ln Cn N I— Ln V 4 N 4 4 m Q CO to II O U I Cif (n Q O N O Ln O FA Sheet No.: 18 DAILY REPORT OF FORCE ACCOUNT WORKED -/ �_T Project Name: LID 363 224th St Phase 2 Project No: 99-3003 Item No.: 3515 Date: 4/29/2019 Description of Work: Existing manhole not cored for 8" , Core new hole Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Kent H/John S Operator 10 78.23 $ 782.30 Levi S Operator 5 72.75 $ 363.75 Zach S Pipelayer 5 58.53 $ 292.65 Rodney H Operator 5 73.4 $ 367.00 Connor M I Laborer 1 2.51 57.47 $ 143.68 SUBTOTAL-LABOR: $ 1,949.38 LABOR OVERHEAD&PROFIT @ 29% $ 565.32 LABOR TOTAL $ 2,514.70 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 5 30.94 $ 154.70 3-123 F450 5 31.61 $ 158.05 18-55 Vovlo Haul truck 5 125.40 $ 627.00 17-218 Komatsu 490 EXC 5 226.92 $ 1,134.60 15-81 Cat Loader 1 51 58.40 $ 292.00 SUBTOTAL-EQUIPMENT $ 2,366.35 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 496.93 EQUIPMENT TOTAL $ 2,863.28 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Del Mar Invoice-38351 1 EA $ 400.00 S 400.00 Shope Invoice#9992084 1 ea $ 45.06 S 45.06 S Is SUBTOTAL $ 445.06 OVERHEAD&PROFIT @ 21% $ 93.46 TOTAL $ 538.52 Verification of Hours Worked: TOTAL: $ 5,916.50 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 5,916.50 Owner's Representative Date �z / Pay Esti a ed: Date: By: 1 O n c o o d o` m 0 D z D W n co'm n m O (n U' = O o _ a. f A r .zi o c F m m p D A O y x O p n a • -z cDi N m m O • O O c a n n cn m m N _ N N O O Z O N D M • 6l m m v m m W Cl) m m z z c � D m m c� 0 cn a C m m O co 'O co j O v 0 O O O Dm ac� ac� ac ac� ac� ac� ac o cnC cn OxIW C O O O O CA 0 OQ O m � C rA O D O m a 00 m> m rn, r�TOm\DIt O DD <» ss ss ss ea e3 e» <» sa En vi e> v> <n e» e3 to <» t» t» t» t» t» se ss to v3 m Z k X O m m A io w N w w w Oc z n z O O O tAD W J N W z M 00 O W m O (0)� (n (T (T cn O C) O w N M z z z D cn J w m m O -i D CC m w o Z O m �' O n m C A w o c m O m y -i z O D m 3 m O O D 11 n O3 O NX OO O p< = o D o m z o o ` w A 9 � O r m a o m o ... d n 2 co o x o m o m p n o n x Q n O k O O A a N W � O ik m O < � O � A O m O Cn O O O cn O cn O cn O cn O cn O cn�C) cn O m O� m -I U 'D -� -I m m -I m o m o m o M m o m o m o m m o M m o m o m o 000 �7 m �7 W A mA W A W A W 7J W Z7 W ;0 7J C < < < < < < < < < < o D � o. 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O cn m C) � IV) � f-eIn 1&9 411) 1:19 4A o N X CO o D m cz � � -i z 0 _ —i D �o cno p O -n ITi z O Z z V ni m n D at >I N N ZO O O D — z D O m MM U � tic r � y p c: m VolXj '+ 0 m o ' s z � r _ o (n W co O H O CD O U) O (j) O U) O U) O w O w OCl) O �u o m o m o m o m o m o m o m o m o m o m cn C O cn WG o cI @ O W qcn cn D o p > O ODc O C rp D o O O rDr � D in m m 0 � mr L M m m r r n n � C Z -0 T D D -+ -i m N E --i Z O r m m W W p p z1 m m r i z z u u can m Dr z -G ffl fA Efl ffl ffl EA 77 69 Efl ffl ffl ffl ffl 7s fA ) EA fA b9 19 Z EA Hj fA ,9 ffl ffl EF1 79 ER ffl Z9 Era ff3 <n m D x ?f O m ® m e z z ® z m cn ® cn s /� e Shope Concrete LLC conc,ere�r,oducrs 1618 E Main INVOICE 999 2084 Puyallup,WA 98372 Invoice Date: 4/30/2019 Phone:(253)848-1551 Pax:(253)845-0292 042219 Sold to: 1595 t�11 Job Number: 0 SCARSELLA BROTHERS,INC MAY V 3 2019 Ship to: JOB#143010 P O BOX 68697 WILL CALL SEAT7TLE;WA 9a168-0697 8C A R 9 E L LA F M lN(3. SHIP DATE _ SHIP VIA F.O.B. TERMS PAGE 4/30/2019 1%10TH,N/11 TH 1 CUSTOMER PO# LOAD SALES REP ; EXEMPT# REFERENCE DerekR 9992084 City_ Item — Description Unit Price TX Extension Structure: 1 KS10612WP KOR-N-SEAL BOOT S106-12WP 8.25'-9.75'PIPE O.D.RANGE $41,00 0 $41.04 Structure Total $41 00 Taxable $41.00 Nan-Taxl*e $0.00 Sub Total $41.00 j' Tax $4.06 �i Invoice Total $45.06 Less Deposit $0.00 Invoice Balance. $45.06 Page i DEL—MAR CONCRETE C4- c � �Z6 .C,:, I CUTTING & CORING 152 100" Street South Tacoma, WA 98444 Dew, comm Phone# 253-537-0109 I D Cutting & Coring Fax# 253-535-0507 RECE Invoice To:Scarsella Bros, AIAS�LLA B;�{3�►+ �'' Dates 4j Address: Ja5 :14=3630. PO BOX 68697 act_Per-son: eent Seattle,WA 98168-0697 Phone:253-261-8201 Job Location:881h Ave S$S 2181"St Kent DATE . DESCRIPTION AMOUNT 4/29 Core drill 12" Hole through 6"thick Concrete Manhole ��nb 12" Deep Trench (� 30 Min Standby �UL✓ r TOTAL Terms:NET 30 Days,unless otherwise noted. A finance charge of 1.5%on the unpaid previous balance will be computed at the end of each month.If a customer defaults or if the suit id brought to collect,any of the principal or interest due or owing under this bill,Del-Mar may charge the customer reasonable attorney fees and collection costs. Zo n c o o m o m m D D W W m cn O 0 o m m m = O ;o m �< p 0 p A n r --I CD 0N CD a) Z O D D p N O 0 °- 3 -Z m i .ZWI N m O y CI) O a c� A m y O O z m 6 v G m A O o m A A m m ° o m A ' m m m m m 5 z -Di w m m 0 m # W D o ON x zZ oo O m O o O o m O m O m - O OO k O O o o co o D r 0 m w v Dow m U1 V1 A O W ID co 0 CP O O O O O m N v W v 0 z 0 O o n D � � o W � m (� c� r r D �° D 1 M o w N a o C) J O w w 1J w m O O O sa En En En En En E»En En En ss En Ea E» E,s En <» En En vi En ss vi Ea En En En C m mX O C7 -Zi O m o ? 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SHIP DATE _ SHIP VIA F.O.B. TERMS PAGE 4/30/2019 1%10TH,N/11 TH 1 CUSTOMER PO# LOAD SALES REP EXEMPT# REFERENCE DerekR 9992084 Qty_ Item Description Unit Price TX Extension Structure: 1 KS10612WP KOR-N-SEAL BOOT S106-12WP 8.25'-9.75'PIPE O.D.RANGE $41.00 $41.00 Structure Total $41.00 Taxable $41.00 f Nan-Taxable $0.00 Sub Total $41.00 yam,. Tax $4.06 Invoice Total $45.06 Less Deposit $0.00 Invoice Balance $45.06 Page 1 DEL—MAR CONCRETE C4-`YZ c 0 r jv7_6 -cc) i CUTTING & CORING 0" 5/'3f'q 152 100" Street South Tacoma, WA 98444 Dew COMM Phone #253-537-0109 ;Ii/ Cutting CorIng Fax# 253-535-0507 NIAY _9 2019 �` Invoice # 3 63s'� To-Scarsel[a Bros, r'SIELI�$R ; c. Date:4�29 Address: it' —� 3%ry-. PO BOX 68697 act_Pent Seattle,WA 98168-0697 Phone:253-261-8201 Job Location:88ch Ave S$S 218th St Kent DATE . DESCRIPTION AMOUNT 4/29 Core drill 12" Hole through 6"thick Concrete Manhole � nd 12" Deep Trench (J 30 Min Standby / w r TOTAL Terms:NET 30 Days,unless otherwise noted. A finance charge of 1.5%on the unpaid previous balance will be computed at the end of each month. If a customer defaults or if the suit id brought to.collect,any of the principal or interest due or owing under this bill,Del-Mar may charge the customer reasonable attorney fees and collection costs. FA Sheet No.: 18 DAILY REPORT OF FORCE ACCOUNT WORKED -- KENT Project Name: LID 363 224th St Phase 2 Project No: 99-3003 Item No.: 3515 Date: 4/29/2019 Description of Work: Existing manhole not cored for 8" , Core new hole Work by Subcontractor?: n0 Prime Contractor: Scarsella Sub-Contractor. LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs I OT Rate AMOUNT Kent H/John S Operator 101 78.23 $ 782.30 Levi S Operator 5 72.75 S 363.75 Zach S Pipe!ayer 5 58.53 S 292.65 Rodney H Operator 5 73.4 S 367.00 Connor M I IlLaborer 2.5 57.471 S 143.68 SUBTOTAL-LABOR: S 1,949.38 LABOR OVERHEAD&PROFIT @ 29% $ 565.32 LABOR TOTAL $ 2,514.70 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 5 30.94 S 154.70 3-123 F450 5 31.61 S 158.05 18-55 Vovlo Haul truck 5 125.40 S 627,00 17-218 Komatsu 490 EXC 5 226,921 1,134.60 15.81 Cat Loader 5 58,401 1 1 S 292.00 SUBTOTAL-EQUIPMENT $ 2,366.35 EQUIPMENT OVERHEAD&PROFIT @ 21% S 496.93 EQUIPMENT TOTAL $ 2,863.28 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES L Quantity Units Unit Price DOLLAR AMOUNT Del Mar Invoice-38351 1 FA $ 400.00 $ 400.00 Shope Invoice#9992084 1 ea S 45.06 S 45.06 S - S - S - SUBTOTAL $ 445.06 OVERHEAD&PROFIT @ 21% S 93.46 TOTAL $ 638.52 Verification of Hours Worked: TOTAL: $ 5,916.50 12%MARKUP (for prime when subcontract work) $ - Contractors Representative/ 1 G — Date SHEET TOTAL: $ 5,916.50 Owners Representative Date Pay Estimate Entered: Date: By: FA Sheet No.: 25 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date: 5/14/2019 Description of Work: Chisel sewer channel in manhole Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Kent H/John S Operator 2 78.23 $ 156.46 Levi S Operator 72.75 $ - Zach S Pipelayer 2 58.53 $ 117.06 Rodney H Operator 73.4 $ - Connor M I Laborer 1 2 57.471 1 $ 114.94 SUBTOTAL-LABOR: $ 388.46 LABOR OVERHEAD&PROFIT @ 29% $ 112.65 LABOR TOTAL $ 501.11 EQUIPMENT'' EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 80.00 $ - 3-123 F450 2 31.61 S 63.22 18-55 Vovlo Haul truck 125.40 $ - 17-218 Komatsu 490 EXC 226.92 $ 15-81 Cat Loader 58.40 $ - SUBTOTAL-EQUIPMENT $ 63.22 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 13.28 EQUIPMENT TOTAL $ 76.50 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Del Mar Invoice#38404 1 ea $ 700.00 $ 700.00 SUBTOTAL $ 700.00 OVERHEAD&PROFIT @ 21% $ 147.00 TOTAL $ 847.00 Verification of Hours Worked: TOTAL: $ 1,424.61 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 1,424.61 Owner's Representative Date / Z_ Pay Esti at ered: Date: By: cn o 0 c o v � D � W � N O f F A O � Zi m z O A m 0 p V T SD6 D o O m 0 A d v O Z N Q 0 O n m m _ oil _ A X m m mCl) D < < m m 0 A C o cn W ZJ Z7 ;i7 T7 A ;il A Z7 A x � CD m 0 D O m O m O m O m O m m O O m m m m O O O 0 M L� o 0 � O o G� � o � o � O � O N � m o r cc W N O C w D TI C N N N N ;a W J O W C O O O N v O p m o 44 r o O o M > c W w m A > A D J D -i D to to { m n O W w D O n w w m 0 o ss ss ss n v e » v e» v e» n v n n ss n e v v e» » ss ss ss e ss Z m m ox MD m o 0 0 a m - m A X 0 o m a m a N o c) n -i Z o Z7 W O � z CDC > N m a T a D z C A w O p O m yOi Z D - ? 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SCr+_�SELI_ADATE �O � 9�0 �j JOB NO. ` `<D ` _Z�o x CONTACT PERSON F/ JOB LOCATION TERMS: NET 30 DAYS, UNLESS OTHERWISE NOTED. DATE - • A,1 14 A FINANCE CHARGE OF 1.5% ON THE UNPAID PREVIOUS BALANCE WILL BE COMPUTED AT THE END OF EACH MONTH. IF CUSTOMER DEFAULTS OR IF SUIT IS BROUGHT TO COLLECT ANY OF THE PRINCIPAL OR INTEREST DUE OR OWIN UNDER THIS BILL, DEL-MAR MAY CHARGE CUSTOMER REASONABLE ATTORNEY FEES AND COLLECTION COSTS. �✓�� S I q r \\J SO Shope Concrete LLC Conctuiv 1;od�ch so 1618 E Main INVOICE 9992468 R . 3 10 Puy A allu ,WA 98372 Invoice Date: 5/16/2019 �' Phone:(253)848-1651 lapFax:(253)845-0292 n �. Sold to: 1595 qcv s� Job Number: 26345 SCARSELLA BROTHERS,INC Ship to: LID 363:SOUTH 224TH STREET IMPROVEMENT P O BOX 68697 Job#14-3010 SEATTLE,WA 98168-0697 KENT,WA SHIP DATE SHIP VIA F.O.B. TERMS PAGE 5/16/2019-, Greg R 1%10TH,N/11TH 1 CUSTOMER PO# LOAD SALES REP EXEMPT# REFERENCE DerekR A16 4507 15 9992468 city Item Description Unit Price TX Extension Structure: SSMH R1A 1 MH482BCSPL 48"X 2'MH BASE CORED-SPL $279.90 ❑ $279.90 1 GR424 4"X 24"GRADE RING $21.00 ❑ $21.00 1 GR624 6"X 24"GRADE RING $25.00 ❑ $25.00 1 MH4818EC 48"X 18"MH ECCENTRIC CONE $174.60 ❑ $174.60 2 KS10612WP-INST KOR-N-SEAL BOOT S106-12WP 8.25'-9.75'PIPE O.D.RANGE INSTALLED $62.00 ❑ $124.00 1 MG48 48"MANHOLE GASKET $0,00 ❑ $0.00 1 PC48 48"PRE-CHANNEL $350.0o ❑ $350.00 Structure Total $974.50 Taxable $0.00 Non-Taxable $974.50 Sub Total $974.50 Tax $0.00 Invoice Total $974.50 Less Deposit $0.00 Invoice Balance $974,50 Pagel FA Sheet No.: 25 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date: 5/14/2019 Description of Work: Chisel sewer channel in manhole Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Kent H/John S Operator 2 78.23 $ 156.46 Levi S Operator 72.75 $ - Zach S Pipelayer 2 58.53 s 117.06 Rodney H loperator 73.4 $ Connor M I 11-aborer 2 57.471 1 1 5 114.94 SUBTOTAL-LABOR: $ 388A6 LABOR OVERHEAD&PROFIT @ 29% S 112.65 LABOR TOTAL $ 601.11 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 80.00 S 3-123 F450 2 31.61 S 63.22 18-55 Vovlo Haul truck 125.40 5 - 17-218 Komatsu 490 EXC 226.92 $ 15-81 Cat Loader 58A0 S SUBTOTAL-EQUIPMENT S 63.22 EQUIPMENT OVERHEAD&PROFIT @ 21% 5 13.28 EQUIPMENT TOTAL $ 76.50 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Del Mar Invoice#38404 1 ea 5 700.00 5 700.00 S - S - 5 - 5 SUBTOTAL 5 700.00 OVERHEAD&PROFIT @ 21% S 147,00 TOTAL $ 847.00 Verification of Hours Worked: TOTAL- 1,424.61 12%MARKUP (for prime when subcontract work) $ Contractor's Representati,,. - , f - Date /1 / SHEET TOTAL: $ 1,424.61 Owners Representative Date Pay Estimate Entered: Date.- By: O n C D m x n co co m O ;o m z n D m O z co D 3 n O ;o v (n U) Z m m o m m m .� Cl) C/) m m z z m cn m c W �1 Z1 �7 Z11 Z7 f1 �7 ZJ O m m O m mOm m o 2 v 0 D D = W N Cn O w w D C Cn C m V T 0 W O z O O w C r ZJ D v J m O D n m n p 11909 r10 V tfln 0909E91�0ea6,) :,o 09t� �» �Ge GqcGt) Q� f» kn �n 0 O O m m � Cl) ZO C O m m Z c z A I m n D m N v z o o z z X O m D n�: m Tn p Oc O O D Z D v 71 m m 0 C D m m G r m O v m z m m m O z D Z o C/) W Cn O Cn O (n O co O cl) O C/) O H D � � m � -u � -0 -1 T � M -i m -� m --� m -� m -� m T O OMOMUMCIMCD m o m o m o m o m o m o z CC) CC) X M Z7 W A M M W X W X W ;uW 70 W X w C: C> W (n (n C DW W p OD COW O r O c C n O D DCD -u D � O O c2Ccn m r m m 0 z z Dr m N O p C D C C -u r > > > m M M � � D D m O Z E D O v m m D D z z 0 0 x � D z m r r -1 � TP A Cn Cn r 7� 1.9 IER fin I�n �o tcn 60 1:10 VI) (f) (n 0� cq E)9 e3� o!) (n I�n U) Q) 69 GO IE/) 1&9 � 4n �Ln U) 6G O m O m c z c z 1 m � m v (n 0 FA Sheet No.: 26 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date: 5/23/2019 Description of Work: 88th Ave sewer casing and spacer for water main crossing installation Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Kent H/John S Operator 2 78.23 $ 156.46 Levi S Operator 72.75 $ - Zach S Pipelayer 2 58.53 $ 117.06 Rodney H operator 73.4 $ - Connor M Laborer 1 2 57.47 $ 114.94 SUBTOTAL-LABOR: $ 388.46 LABOR OVERHEAD&PROFIT @ 29% $ 112.65 LABOR TOTAL $ 501.11 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment## Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 80.00 $ - 3-123 F450 2 31.61 $ 63.22 18-55 Vovlo Haul truck 125.40 $ - 17-218 Komatsu 490 EXC 226.92 $ 15-81 Cat Loader 58.40 $ - SUBTOTAL-EQUIPMENT $ 63.22 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 13.28 EQUIPMENT TOTAL $ 76.50 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Core and Main Invoice#K587077 1 ea $ 1,890.00 $ 1,890.00 $ SUBTOTAL $ 1,890.00 OVERHEAD&PROFIT @ 21% $ 396.90 TOTAL $ 2,286.90 Verification of Hours Worked: TOTAL: $ 2,864.51 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 2,864.51 Owner's Representative Date j f L / Pay Estim e Ente d: Date: By: o e , 2 p w m ) 0 \ ® Cl) § Cf) ( ; ; _ { } e / ( � 2cn w ! ; / $ / - } / \ \ G $ . @ oo „ ) 9 ° ° ` ° � ° E ° xc ` 00 0 0J ( ( » / , = , GG3go , E , 3gC) G) G) o J = 6 \\ { \ ® ( GG 2 \ ) § q ) r, ) \ \ co po - � / y 2 \ , § § ) m \ \ / K m \ \ \ / J 9 ;u / ° w Gk / 0, E s 2 32 ; ) X0 .. * 9 / / G / ) \/ / m ( 2 o / ® \ \ § ) x ` \ it C. ! \ \ \ \ \ ) ! = o § o \ ozoso = o = o = ozo = o ` o7 % / G / G ` % $ d7 % ` GJ \ � § � 7 � 7 : ) m9 � % ` 9 » 9 : / � - } m c 3 G ; @f \ leg ) k ; \ § 2 ] / % ; @ § G 2 / ( / ` M £ ) \ \ § § \ 4 $ ( ) ( / ] j ! a ) ` ( [ \ } / / \ \ \ \ ) / d � 2 ` % 3 \ ( jj / % } } ( ` / / / / °\ \ \ { \ ) ) ( § ( ` Invoice # K587077 �eORE 9 , + ~ INVOICE Account #ate 51138 3 IV Sales Rep THOMAS WALDMAN Phone # 253-840-5505 1830 Craig Park Court Branch #302 Puyallup, WA St. Louie, NO 63146 � +2 8 2ii5 Total Amount Due $4,007.00 Remit To: CORE & MAIN LP �?+ PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: SCARSELLA BROS INC 000/0000 88TH AVE SOUTH AND SOUTH 218TH ACCOUNTS PAYABLE 00000 STREET PO BOX 68697 KENT, WA SEATTLE WA 98168-0697 CUSTOMER JOB- 14-3010 S224th Road -- --------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/17/19 5/23/19 14-3010 S224th Road 14-3010 CORE & MAIN LP K587077 Quantity Product Code Description Ordered Shipped H O Price UM Extended Price 25CS0816SS 8X16 CASING SPACER SS 5 5 115.00000 EA 575.00 9.05" OD DIP INSIDE 16" .375 WALL STEEL M-8-SS SPACERS, CENTERING TYPE. STAINLESS STEEL 8" WIDE BAND, S.S. HARDWARE, EPDM LINER, POLYMER RUNNERS 2.00" WIDE 16ES0816 8X16 END SEAL 2 2 80.00000 EA 160.00 MODEL W SPLIT WRAP-AROUND STYLE. 9.05" OD X 16+' OD /19215439363 16" X .375 WALL STEEL CASING 21 21 55.00000 EA 1,255.00 PIPE - IMPORT/NO SPECIAL COATINGS OR LININGS ffl-0852TP401 8 TJ CL52 DI PIPE P401 73 73 29.00000 FT 2,117.00 SET-UP FOR THURSDAY 5/23 DELIVERY TO JOBSITE SITE CONTACT - JON AT / 206-571-7277 Freight Delivery Handling Restock Misc Subtotal: /4, 7 Other:Terms: NET 30 Tax:Ordered By: DAN - SEWER CHANGE Invoice Total:This transnetion is governed by end subjectto Core & Mainla standard terms and conditions, which are incorporated by reference anTo review these terms and conditions, please visits http://tandc.coreandmain.com/ 00000 Page: 1 1 1 FA Sheet No.: 26 DAILY REPORT OF FORCE ACCOUNT WORKED fNr Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date: 5/23/2019 Description of Work: 88th Ave sewer casing andspacer for water main crossing installation Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Kent H/John S Operator 2 78.23 S 156.46 Levi S Operator 72.75 $ Zach S Pipeiayer 2 58.53 S 117.06 Rodney H loperator 73.4 $ Connor M Laborer 2 57.471 $ 114.94 SUBTOTAL-LABOR: S 388.46 LABOR OVERHEAD&PROFIT @ 29% $ 112.65 LABOR TOTAL $ 501.11 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 80,00 $ - 3-123 F450 2 31.61 S 63.22 18-55 Vovlo Haul truck 125.40 S 17-218 Komatsu 490 EXC 226.92 $ 15.81 Cat Loader SUBTOTAL-EQUIPMENT S 63.22 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 13,28 EQUIPMENT TOTAL $ 76.60 MATERIALS/SERVICES/RENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT Core and Main Invoice#K587077 1 ea $ 1.890.00 S 1,890.00 S - S - S S - SUBTOTAL S 1,890.00 OVERHEAD R PROFIT @ 21% S 396.90 TOTAL $ 2,286.90 Verification of Hours Worked: TOTAL: $ 2,864.51 12%MARKUP (for prime when subcontract work) $ - Contrector's Representative rJ ( Date tll/ SHEET TOTAL: i 2,864.51 Ovmer's Representative Date Pay Estimate Entered: Date: By: FA Sheet No.: 27 DAILY REPORT OF FORCE ACCOUNT WORKED -fF�T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date: 4/17/2019 Description of Work: Install 8" sewer lateral @ sta 34+04. remove and replace wall and under drain. Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Kent H/John S Operator 16 78.23 $ 1,251.68 Levi S Operator 4 72.25 $ 289.00 Zach S Pipelayer 8 59.24 $ 473.92 Rodney H Operator 8 73.4 $ 587.20 Connor M I Laborer 8 57.47 1 $ 459.76 SUBTOTAL-LABOR: $ 3,061.56 LABOR OVERHEAD&PROFIT @ 29% $ 887.85 LABOR TOTAL $ 3,949.41 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 8 30.94 $ 247.52 3-123 F450 8 31.61 $ 252.88 17-218 Komatsu 490 EX 6 199.53 $ 1,197.18 17-235 Hitachi 50 3 55.54 $ 166.62 18-55 Vovlo Haul truck 41 125.401 $ 501.60 17-185 PC-308 hoe pac 41 126.781 $ 507.12 15-81 Cat Loader 1 81 58.401 S 467.20 SUBTOTAL-EQUIPMENT $ 3,340.12 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 701.43 EQUIPMENT TOTAL $ 4,041.55 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT DPNicoli Inv 192462 1 ea $ 1,354.15 S 1,354.15 Core and Main Inv K422181 1 ea $ 1,507.00 S 1,507.00 S SUBTOTAL $ 2,861.15 OVERHEAD&PROFIT @ 21% $ 600.84 TOTAL $ 3,461.99 Verification of Hours Worked: TOTAL: $ 11,452.95 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 11,452.95 Owner's Representative u _ Date G 12 Pay Esti to Entered: Date: By: JW n cn C m C1 M N r m p Co O O = O r Z n a o Z m D O N H n a y A o a o o s 0 N m 0 r A y O Z o• m m o m °� m A A z j co U) o m m z Z D m i G G o m m '. 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Cn OSD z N C� N m 0 � m 0' � m o m z mz D � D m < m m c W m O m O m O m O m O m X o m m O m p o M mAq U) N o 2 x W cf) to O w w D C m ° N N m V Z j r C r, � o O m v O Nj bse� b9bst� bst� �» bst� bsb9bsrfls� cflbsr� bsr,� � E» b� E» � b9 m \y m 1 m A m m ° n O m n z zO C Z —� ;u -Zi m D cn v O ° O° -°-i _ _ p O m z 0 oe N17 y €j I o@ (r ny m D D n r mm m x m q, o y A v ai �, c .• o y / PO G � r r m * 0 z 7 7 o ov 0 0 Cf) ocno to � m o m o� mom a m i m i m ® co C D@ I D Co C C T { m D O > D W n (-) O ° D � --1 O O - r D c m r- m m � ° z z D -{ - m D D p T cn D > > > p m If, � D D n --Im ® v _c m m W m o o x =i m > O D D x m � w D z 1-9 fA 69 69 b9 b9 fn b9 b9 i b9 ffl b9 b9 £A bS N'. fn b9 b9 fA b9 b9 b9 b9 ffl b9 b9 6� Efl b4 EA EA b9 b9 b4 P53 a —q Z v O m Z ® � m 0 DUPLICATE Invoice # K422181 GORE ; INVOICE Invoice Date 4/17/19 Account # 113813 Sales Rep THOMAS WALDMAN Phone # 253-840-5505 1830 Craig Park Court Branch #302 Puyallup, WA St. Louis, MO 63146 Total Amount Due $560.00 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: SCARSELLA BROS INC CUSTOMER PICK-UP ACCOUNTS PAYABLE PO BOX 68697 SEATTLE WA 98168-0697 CUSTOMER JOB- 14-3010 S224th Road ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/16/19 4/16/19 14-3010 S224th Road 14-3010 WILL CALL K422181 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08C401 8 MJ CAP C153 P401 IMP 2 2 185.00000 EA 370.00 21IAMMJR08 8 MJ REGULAR ACC SET (I) 2 2 27.50000 EA 55.00 2906040SHH 6 PVC SCH40 CPLG HXH 429-060 20 10 10 13.50000 EA 135.00 ORDERED BY KENT 4-16-19 8:15 AM---TO W/C B/O AT SPEARS WHEN NOTIFIED BY VICTOR PO IS PLACED-NOW 10:00AM Freight Delivery Handling Restock Misc Subtotal: 560.00 Other: .00 Terms: NET 30 Tax: .00 Ordered By: KENT-8 MJ CAPS 2 EA W/ACC Invoice Total: $560.00 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tando.coreand.ain.com/ 00000 Page: 1 Invoice # X406973 CORE INVOICE Invoice Date 4/15/19 Account # 113813 Sales Rep THOMAS WALDMAN Phone # 253-840-5505 lon Craig-Park Court - (1 ;� c, :•���; f ,: Branch #302 Puyallup, WA St. Louie, MO 63146 V '�' J�' 4' Total Amount Due $47,189.00 Skdr�erc'�� rom: Remit To: CORE & MAIN LP 4/11/19 K365304 PO BOX 28330 C��Orl /.1.� l: xy. ,,jy , �•;n ST. LOUIS, MO 63146 Shipped To: SCARSELLA BRO$. INC ooaj0000 88TH AVE SOUTH AND SOUTH 218TH ACCOUNTS PAYABLE 00000 STREET PO BOX 68697 KENT, WA SEATTLE WA 983.68-0697 CUSTOMER JOB- 14-3010 S224th Road Thank you for the opportunity to serve yowl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/03/19 4/11/19 14-3010 S224th Road 14-3010 VENDOR TRK K406973 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CORE & MAIN PO#- 9i50537 011252T401 'y 12 TJ CL52 DI PIPE P401 91 91 45.00000 FT 4,095.00 BID SEQ# 3810 010852T4015 8 TJ CL52 DI PIPE P401 1486 1486 29:00000 FT 43,094.00 BID SEQ# 3920 011250T 12 TJ CL50 DI PIPE 1 1 26.00000 FT .00 BID. SEQ# 4280 011850. T �_-. 18 TJ CL50 DI PIPE 329 329 44:00600 FT .00 CORE, AND MAIN TO .CALL .WITH DELIVERY DATE JOBISTE CONTACT - DAN AT 253-261-.8432 BID SEQ# 4340 Freight Delivery Handling Restock Misc Subtotal: 47,189.00 Other: .06 Tax: 00 Terms: NET 30 Ordered By: DAN - DI SEWER & STORM Invoice Total: $47,189.00 This transaction is governed by and subject to Core & Main-s standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.core andmain.com/ 00000 Page: 1 INVOICE NO.: IR192462 DATE: 04/11119 BILLING TYPE:Partial 3700 6th Ave S Seattle WA-98134 Page: 1 one: 866-695-5008 Fax: 206-763-4088 www.dpnicoli.com Customer No 12037 BILL TO: SHIP TO: Scarsella Brothers Inc. Scarsella Brothers Inc. PO Box 68697 84th Ave S &S 224th St Seattle, WA 98168 228th @ the tracks Kent, WA 98032 I I i COST. JOB NO.: JOBSITE PHONE NO.: (253)261-8201 JOBSITE CONTACT: Kent OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy ORDER DATE: 03/27/19 PROJECT: DPN ORDER#: R061645 SALESPERSON: John Winters TERMS: NET30 Items Rented - Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 1 3"x8'x10'Aluminum Double Wall 04/10/19 DT117674 04/10/19 205.44 68.48 205.44 616.31 205.43 Each Trench Shield w/Flat Bottom RT129303 04/11/19 3"Aluminum Shield Build-A-Box 04/10/19 DT117674 04/10/19 3.63 1.21 3.63 10.88 14.50 tach 96"Corner RT129303 04/11/19 4 Aluminum Shield Build-A-Box 04/10/19 DT117674 04/10/19 0.60 0.20 0.60 1.81 2.41 Each Lifting Lug RT129303 04/11/19 80 Aluminum Shield Build-A-Box 04/10/19 DTI 17674 04/10/19 0.09 0.03 0.09 0.27 7.19 Each Pin 5/8"x 5.177" RT129303 04111/19 8 Aluminum Shield Build-A-Box 04/10/19 DTI 17674 04/10/19 0.30 0.10 0.30 0.91 2.42 Each Lifing Lug Pin 3/4"x 4-5/8" RT129303 04/11/19 Continued... INVOICE NO.: IR192462 DATE: 04/11/19 BILLING TYPE:Partial 3700 6th Ave S Seattle WA-98134 Page: 2 Dne: 866-695-5008 Fax: 206-763-4088 www.dpnicoli.com Customer No 12037 BILL TO: SHIP TO: Scarsella Brothers Inc. Scarsella Brothers Inc. PO Box 68697. 84th Ave S& S 224th St Seattle, WA 98168 228th @ the tracks Kent,WA 98032 CUST. JOB NO.: JOBSITE PHONE NO.: (253)261-8201 JOBSITE CONTACT: Kent OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy ORDER DATE: 03/27/19 PROJECT: DPN ORDER#: R061645 SALESPERSON: John Winters TERMS: NET30 Items Rented Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 2 TxWxY Aluminum Shield 04/10/19 DT117674 04/10/19 1.21 0.40 1.21 3.63 2.42 Each Build-A-Box Panel RT129303 04/11/19 1 10'x10'-72 04/10119 DT 1 17674 04/10/19 241.69 80.56 241.69 725.07 241.63 1 RT129303 04/11/19 6 3/4"x4'x8'Finform Trench 04/10/19 DTI 17687 04/10/19 11.76 3.92 11.76 35.28 70.56 Each Panels in Accordance With OSHA RT129303 04/11/19 Requirements 1 10'xl0-72 04/10/19 DTI 17687 04/10/19 241.69 80.56 241.69 725.08 241.64 Each RT129303 04/11/19 Items Sold Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price Continued... INVOICE NO.: IR192462 BILLING O 11/19 TYPE:Partial "00 6th Ave S Seattle WA-98134 Page: 3 one: 866-695-5008 Fax: 206-763-4088 www.dpnicoli.com Customer No 12037 BILL TO: SHIP TO: Scarsella Brothers Inc. Scarsella Brothers Inc. PO Box 68697 84th Ave S&S 224th St Seattle, WA 98168 228th @ the tracks Kent,WA 98032 CUST. JOB NO.: JOBSITE PHONE NO.: (253)261-8201 JOBSITE CONTACT: Kent OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy ORDER DATE: 03/27/19 PROJECT: DPN ORDER#: R061645 SALESPERSON: John Winters TERMS: NET30 .....__ .. .... . Items Sold Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price 1 Return Freight-DPN Truck RT129303 290.00 290.00 Each EACH Subtotal: 1,078.20 Environmental Fee: 7.84 Tax: 108.60 Total: 1,194.64 We show following additional equipment remaining on rent for this sales order Date Qty Part Description P.O.# Delivery# Shipped 1 4"OWO'Steel Double Wall Trench Shield With Flat Bottom-Built- DT117286 04/01/19 4 1"Bolt Type Shackle DTI 17286 04/01/19 4 8"OD x 36"Spreader Pipe DT117286 04/01/19 8 2"x 13"Spreader Pin For Steel Trench Shields DTI 17286 04/01/19 Please remit to: D.P. Nicoli, Inc. Dept. LA 24813 Pasadena, CA 91185-4813 All ■ INVOICE NO.: IR192612 DATE: 04/14/19 BILLING TYPE:Partial 1700 6th Ave S Seattle WA-98134 Page: 1 one: 866-695-5008 Fax: 206-763-4088 www.dpnicoli.com Customer No 12037 BILL TO, SHIP TO: Scarsella Brothers Inc. Scarsella Brothers Inc. PO Box 68697 84th Ave S&S 224th St Seattle, WA 98168 228th @the tracks Kent, WA 98032 CUST. JOB NO.: JOBSITE PHONE NO.: (253)261-8201 JOBSITE CONTACT: Kent OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy ORDER DATE: 03/27/19 PROJECT: DPN ORDER* R061645 SALESPERSON: John Winters TERMS: NET30 Items Rented Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 4 Aluminum Shield Build-A-Box 04/10/19 DT117674 04/10/19 0.00 0.00 0.00 0.00 0.00 Each Adjustable 2'Leg RT129360 04/12/19 :ms Sold __ Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price 1 Delivery Freight-DPN Truck DT117674 145.00 145.00 Each EACH 1 Return Freight-DPN Truck RT129360 0.00 0.00 Each EACH Subtotal: 145.00 Tax: 14.51 Total: 159.51 We show following additional equipment remaining on rent for this sales order De Qty Part Description P.O.# Delivery# Shipped 1 4"x8'x20'Steel Double Wall Trench Shield With Flat Bottom-BUilt- DT117286 04/01/19 4 1"Bolt Type Shackle DT117286 04/01/19 4 8"OD x 36"Spreader Pipe DTI 17286 04/01/19 8 2"x 13"Spreader Pin For Steel Trench Shields DT117286 04/01/19 ease remit to: D.P. Nicoli, Inc. Dept. LA 24813 Pasadena, CA 91185-4813 FA Sheet No.: 27 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date; 4/17/2019 Description of Work: Install 8"sewer lateral @ sta 34+04. remove and replace wall and under drain. Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Kent H/John S Operator 16 78.23 $ 1,251.68 Levi S Operator 4 72.25 S 289.00 Zach S Pipelayer 8 59.24 $ 473.92 Rodney H Operator 8 73.4 s 587.20 Connor M Laborer 1 81 57.47 1 1 S 459,76 SUBTOTAL-LABOR: S 3,061.56 LABOR OVERHEAD 8 PROFIT @ 29% S 887.85 LABOR TOTAL S 3,949.41 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 8 30.94 S 247,52 3-123 F450 8 31.61 S 252.88 17-218 Komatsu 490 EX 6 199.53 S 1,197.18 17-235 Hitachi 50 3 55.54 S 166.62 18-55 Vovlo Haul truck 4 125.40 S 501.60 17-185 PC-308 hoe pac 4 126.78 S 507,12 15-81 Cat Loader 8 58,40 S 467.20 SUBTOTAL-EQUIPMENT S 3,340.12 EQUIPMENT OVERHEAD&PROFIT @ 21% S 701.43 EQUIPMENT TOTAL $ 4,041.55 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT DPNicoli Inv 192462 1 ea S 1,354.15 $ 1,354.15 Core and Main Inv K422181 1 ea $ 1,507.00 S 1,507.00 S S S SUBTOTAL S 2,861.15 OVERHEAD&PROFIT @ 21% S 600.84 TOTAL $ 3,461.99 Verification of Hours Worked: TOTAL: $ 11,452,95 12%MARKUP (for prime when subcontract work) $ contractors Representative/ ,- t -Date t`i�/ /�' SHEET TOTAL: $ 11,452.95 owner's Representative Date Pay Estimate Entered: Date: By: O cn D D co O z � 0 m m 1 m z z C) D A pT D m z 70 O C) - O m m m m ;o x m m C/) C m m z G G Cf) m m W ;Gu7 1 ; p _ 0 O O mpmpmpm C-) O m O m m C) =1 G) � G) � 0D N m o U) C co co C cn m o 0 CO O O z 00 D D � v m D ;a m D \ o - v n e o A X cn Z O m m cz z m C) D cnv 0O O -ni m _ m n o > D D i z c O O D � m O z DCC r O O ' G � T m m Z7 O D m r � v m m o D z r ° o cn C O c/) O c/) O U) O U) O � O O O c/) O O D W 0 m U m U M OMOMOMOMOMOMOJM o m m m o cn c cn { cn C I -u Dr � W 0 O D O o m m w p p c D p > > W n n O < D cn c y m D 0 z z y m a m r m m r p a � D p p r D D D n C m � -� r r 0 0 m O Z � a m m W W o o m m m 0 7G m m z z A i1 (Aq w r 1 e» va t� r� e� c� � tflt� tfl � E» � � � � ZgogZq 77ogZgZ s� � cs3 � � � � D m D X � O m c z a z z v z v � m -I m cn v � v FA Sheet No.: 29 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date: 5/10/2019 Description of Work: Pothole utilites for sewer design Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: "LABOR STRAIGHT TIME O�ERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs Rate AMOUNT Kent H/John S Operator 5 781.23 $ 391.15 Levi S Operator 72.75 $ ZBCh S Pipelayer 58.53 $ - Rodne H Operator 2 72.18 $ 144.36 y 114.94 Connor M Laborer 2 57.47 $ SUBTOTAL-LABOR: $ 650.45 LABOR OVERHEAD&PROFIT @ 29% $ 188.63 LABOR TOTAL $ 839.08 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 5 30.94 $ 154.70 3-123 F450 31.61 $ 18-55 Vovlo Haul truck 125.40 $ 17-218 Komatsu 490 EXC 226.92 $ 15-81 Cat Loader 2 58.40 $ 116.80 SUBTOTAL-EQUIPMENT $ 271.50 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 57.02 EQUIPMENT TOTAL $ 328.52 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Provac invoice 1 ea S 1,369.50 S 1,369.50 SUBTOTAL $ 1,369.50 OVERHEAD&PROFIT @ 21% $ 287.60 TOTAL $ 1,667.10 Verification of Hours Worked: TOTAL: $ 2,824.70 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 2,824.70 B Owner's Representative Date Pay Estim�e Ent ed: Date: By: o C/) m z D W n D U n m Z o m = O 2 F A r p r A p n d z O W n o cn0 o ncn •#_ a O z Q ° � v m < m m o 0 X m c 0 m m C/) CO m m o z z ti o < ° m m 0 ID c co N (n _ "� O O U W U U TJ ;L7 �7 7J U'k x �° N° Oo o o o m o o o o k GM) m D0 r 0 _ � (n ro O W W D m c O (n N N C 0 co O co v W O O N (n p o :j m O o A ➢ c r w w m D r A D J° D 0r { 1 a O m o W n ss ss n n �n A N o 0 p p p p 0 0 0 a C O O O O O O O O A IJ O O O O O O O O O J m W m DD Fn ss e> se sa cn en va e» e> v3 e» ss ss sv ea e» e» <n sv v+ ss E» ss en sv e»IC m m � 1 O O O m (n p m o a m z o m z m 0 O p � Z Z CC a n m a W m1 D C m o O O a p 0 m mop D -i O n # 7 m ;. 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Invoice Number: 190509-029 Phone: (253)435-4328 Invoice Date: 5/10/2019 MM 20 20V Page: 1 of 1 SCASSF11A D �L � � Service 041276 Bill To: 928 Location: Scarsella 0143010 Scarsella Bros, Inc S 224th St&88th Ave S P O Box 68697 Kent,WA Seattle,WA 98168 ��-1.Terms— Called In BY Fw-1 ork Order ID Gomplete Date PO Number Kent90509-029 05/1012019 ©ascription of Work Hydro Excavation unit qry item Disc% Amount ID Description Services Performed 270.00 270.00 1,00 ET-Travel- 1.5 hrs @$180.00 per hr 975.00 975.00 1.00 ET-On Site-5 hrs @$195.00 per hr Sub Total 1,245.00 .00 245 Subtotal 1 S u , We now offer Emergency Spill Response Servicesl Please call Invoice245.50 888-565.5665 sales Tax(10.00%) Invoice Total 1,369.60 Payment Received 0.00 Balance Due 1,369.60 FA Sheet No.: 29 DAILY REPORT OF FORCE ACCOUNT WORKED " -•�'K:NT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date: 5/10/2019 Description of Work: Pothole utilites for sewer design Work by Subcontractor?. n0 Prime Contractor: Scarsella Sub-Contractor.- LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Kent H/John S Operator 5 78.23 S 391.15 Levi S Operator 72.75 S Zach S Pipelayer 58,53 $ Rodney H loperator 2 72.181 144.36 Connor M I 11-aborer 2 57.471 1 S 114.94 SUBTOTAL-LABOR: $ 650.45 LABOR OVERHEAD&PROFIT @ 29% S 188.63 LABOR TOTAL $ 839.08 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment#I Equipment Description Hrs IHourly Rate Hrs Standby Rate AMOUNT 2-280 F350 5 30.94 S 154.70 3-123 F450 31.61 S - 18-55 Vovlo Haul truck 125.40 S 17-218 Komatsu 490 EXC 226.92 $ 15.81 Cat Loader 2 58.401 1 1 S 116.80 SUBTOTAL-EQUIPMENT S 271,50 EQUIPMENT OVERHEAD&PROFIT @ 21% S 57.02 EQUIPMENT TOTAL $ 328.52 MATE RIALS/SERVICEStRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Provac invoice 1 ea S 1,369.50 S 1,369.50 S - S S - S - SUBTOTAL S 1,36250 OVERHEAD&PROFIT @ 21% S 287,60 TOTAL $ 1,657.10 Verification of Hours Worked: TOTAL: $ 2,824.70 12%MARKUP (for prime when subcontract work) - Contractors Representative/� { ---- Date ' / �� SHEET TOTAL: 2,824.70 Owners Representative Date Pay Estimate Entered: Date: By: ccf)i c D .0 n O m m cn O m z r C) r m D 3 0 m r U) 0n i n O z m m o' m m � m cn C • m m z z D G < cn m m m O 0momomomOmOm0m0m0mOm 'x o D c) C) C) O � 0 A O � C) � C) � G) � O N � � o D Cn p w w D m C cn C m W C ;u V V N [7 cn w O 2 V O O C O W v m ° o D v n m n 0 .a EA H3 ffl ffl GO E19 EA oq ffl EP Efl 09 4fl Efl EA oa fW ffl EA ffl E19 E19 Efl ffl ffl En E19 Efl v O O I � Dx cn � n C m m O m m Z Z c z n D v o m N c � o z X > �m D m 0 cc 0 C) D z D D m _ O v m z m m �z D Z r o cn N W cn O cn O cn O cn O cn O cn O cn O cn O cn O cn O D , � m � m � m � T --1 m -i m � m � m --i m -u � p o m o m o m o m v m o m o m o m o m o m o cn E:: C r p C D m cn Cn C S D W 0 c D W W D C r 0 C D m n c) O � D m r D 0 0 r 2 m Dr m m O z z D m D D C C m r D D D 0C m M m D D T m O z � D c O � il m m m m 0 0 � � � m m A D D D 7 D m D m O m O m c z c z tiiim aimv v FA Sheet No.: 40 DAILY REPORT OF FORCE ACCOUNT WORKED `-PENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date: 8/3/2019 Description of Work: Install 8" DI sewer into The Ridge development Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Kent H/Karl M Operator 18 107.4 $ 1,933.20 Dave J Operator 9 107.4 $ 966.60 Ty W/Sean S Pipelayer 18 81.21 $ 1,461.78 Uriah C TCS 9 76.23 $ 686.07 Bertrand L Flagger 91 66,61 $ 599.49 SUBTOTAL-LABOR: $ 5,647.14 LABOR OVERHEAD&PROFIT @ 29% $ 1,637.67 LABOR TOTAL $ 7,284.81 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 9 29.15 S 262.35 3-122 F450 9 29.82 S 268.38 17-238 PC 75 Hitachi 9 49.54 $ 445.86 17-328 Hitachi 50 55.54 $ - 18-55 Vovlo Haul truck 125.40 S 17-185 PC-308 hoe pac 126.78 S 15-81 Cat Loader 1 91 43.93 $ 395.37 SUBTOTAL-EQUIPMENT $ 1,371.96 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 288.11 EQUIPMENT TOTAL $ 1,660.07 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Pro Vac Invoice#51433 1 ea S 984.92 S 984.92 Del Mar Cutting Invoice 38579 1 ea S 1,161.45 $ 1,161.45 8"DI Pipe 52 If $ 29.00 $ 1,508.00 Kor N Seal Boot 1 ea $ 41.00 1 S 41.00 Steel Casing 11 ea 1 $ 958.87 S 958.87 1 114 crushed rock 621 to I S 7.75 $ 480.50 SUBTOTAL $ 5,134.74 OVERHEAD&PROFIT @ 21% S 1,078.30 TOTAL $ 6,213.04 Verification of Hours Worked: TOTAL: $ 15,157.92 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 15,157.92 Owner's Representative Date Pay Estimate Entered: Date: By: 2 ® e z E ` { ; m {( k \5 / e 2 \ k } ƒ \ k \ < » } k rn rn \ / ƒ \ 7 ( < to ( ( o § g ` o - o ` oGo § o § pgo ` o � o § w A , w2 ; g ; 3 , oGa , o � oaG4Ga , yam 9 'o {) ! 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CD § $ 0,c> 3, * G 4 oG # § { / , ) { ) } } k ^ "} c § 66 0 /? mm % 00 , ® � § , « l , e ; ¥ ( ; \ lsa , 2 , , ° 2 . . , , . .. . . k # coS + w \ ) \ " a � \ § -4 . . . . . . . . . . . . . . . [ . \ , { . / NG Customer No 60467 Invoice No: 2849849 Inv Date: 08/01/19 Page: Page i of 1 1510911alentheAveS� Pacific,WA 98047 Customer Job: 143010 . Scarselia Brothers,Inc ICON Materials PO Box 68697 1508 Vatentine Ave SE Seattle WA 98166-0697 tj� Pacific,WA 98047 ti41�, 206 5T5-3200 Jennifer g@scarsetlabros com Delivered To: 2018 AGG VOL PRICE(FOB) Date CBode- Material Desce; QTY UM thth Price Matt Total Tax Total Plant:01500 Auburn SSG OB 01/19 2184-WASHED BEDDING SAND 3178 TON 8.50 270.13 27.01 297.14 001/19 2379-1 114'-0'CRUSHED ROCK 96.74 TON 7.75 749.74 74.96 824.72 08I01/19 467000-Environmental Surcharge 128.52 EA 0.25 32.14 3.22 35.36 Total Invoice: 257.04 1,052.01 105.21 1,157.22 Ticket number(s)shipped from plant 01500-Auburn SSG *201822 •201885 *201941 •202001 Invoice Taxinq Authority Summary: 1702 AuburnXing County 36.80 WA0001 ICON-WA State Tax 68.40 E-INVOICING IS AVAILABLE! PLEASE CONTACT US TO GET YOU STARTED. Finance Charges w d be applied to any late invoices at a rate of 1.5%per month per credit agreement or the States La.vful Amount Invoice Amount: 1,157.22 Amount Paid: Customer Name: Scarsella Brothers,Inc. Customer No: 60467 If you have any questions about your invoice please ctl 206-575-3200 Invoice# 2849849 Date: 0811119 Remit Payment To: ICON Materials Customer Job: 143010 PO Box 742421 Los Angeles,CA 90074 Due Date: 08/31/19 P1""Pr"W$yew*=4 addass W—it yen would M.W ahrt ncrivtny your invoirs�vie�mali Invoice # K956281 Invoice cowE ; ate 8/02/19 INVOICE Account # 113813 Sales Rep THOMAS WALDMAN Phone # 253-840-5505 1830 Craig Park Court Branch #302 Puyallup, WA et. Louie. No 6314e Total Amount Due $1,094.00 `C: t -' f Remit Tce } /' 1 CORE 4 NAIN LP PO BOX 28330 ST. LOVIS, MO 63146 Shipped To: SCARSELLA BROS INC 000/0000 88TH AVE SOUTH AND SOUTH 218TH ACCOUNTS PAYABLE 00000 STREET PO BOX 68697 KENT, WA SEATTLE WA 98168-0697 CUSTOMER JOB- 14-3010 S224th Road ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve yout He appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/30/19 6/01/19 14-3010 S224th Road 14-3010 CORE & MAIN LP K9562SI Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 010852TP401 8 TJ CL52 DI PIPE P401 36 36 29.00000 FT 1,044.01) BID SEQ# 3920 65PLUGHAND08 8 HANDTITE MECH TEST PLUG 1 1 50.00000 EA 50.00 SEND A COUPLE OF EXTRA 8" TYTON JOINT GASKETS W/PIPE ! JOBSITE 253-261-6201 - 6,46&0 ?�K' A---c-xv �rxo rid nlruc c� oft-S'/-rc Freight Delivery Handling Restock Misc Subtotal$ 1,094.00 Other: .00 Tax: .00 Terms: N8T 30 Ordered Sys MOT - 81 P401 SINES Invoice Totalt $1,094.00 This transaction is governed by and subject to Core L stain's standard terns and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http:/Itanda.coreard.ain.com/ 00000 Page: 1 roP PUGET SOUND ** INVOICE ** t PIPE&SUPPLY INVOICE DATE INVOICE NUMBER PAGE NO. QUarty N4bW0E'R ?'1 KENT,WA 98032i�f. _ ,ji� 08/01/19 S1832532 .001 1 Remittances@pspipe.com REMIT WWW.pspipe.com Puget Sound Pipe & Supply Co. INC, O Box 97010 ENT, WA 98064-9710 BILL TO: SHIP TO: SCARSELLA BROTHERS INC. SCARSELLA BROTHERS INC P.O. BOX 68697 PO BOX 68697 SEATTLE, WA 98168 Seattle, WA 98168-0697 C1�' KENT, WA 98031 CUSTOMER NUMBER CUSTOMER PON RELEASE NUMBER ORDERED BY 13563 KENT SHOP WRITERSHIP VIA TERMS SNIP DATE ORDER DATE AARON AUSTIN JWC WILL CALL NET DUE 30 DAY 08/Ol/19 08/01/19 REL IY DESCRIPTION SHIP OTY Net Prc Ext Prc 1211 STD A53B BLACK ERW BEVEL 21ft 4150.966 Cf 871.70 END SRL IMPORT PIPE p t"t ' puG 2 7 2019 Terms and conditions are applicable to this order and can be found at Subtotal 871.70 http://www.pspipe.ccm/terms-conditions invoice is due by 08/31/19. All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-returnable. Past due invoices may be subject to 1.5% late charge Amount Duel for questions regarding this invoice, please contact Iremittances@pspipe.com' n Shope Concrete LLC 1618 E Main INVOICE 9994316 Puyallup,WA 98372 Invoice Date: 8/1/2019 Phone:(253)848.1551 816,0292 Sold to: 1595 Job Number: 0 SCARSELLA BROTHERS,INC a (j � Ship to: 143010 P O BOX 68697 WILL CALL SEATTLE,WA98168-0697 `tZ SEATTLE,WA98168-0697 SHIP DATE SHD VIA F,O.B. TERMS PAGE 8/1/2019 1%10TH,N/11TH f CUSTOMER PO# LOAD SALES REP EXEMPT# REFERENCE DerekR Al 450719 9994318 Oty Item Description Unit Pr1ce TX Extension Structure: 1 KS10612AWP KOR-N-SEAL BOOT S108-12AWP 7.00"-8.50"PIPE O.D.RANGE $41,00 $41.00 Structure Total $41.00 Taxable $0.00 Non-Taxable $41.00 Sub Total $41.00 Tax $0.00 Invoice Total $41.00 Less Deposit $0.00 Invoice Balance $41.00 00I Page 1 FA Sheet No.: 53 DAILY REPORT OF FORCE ACCOUNT WORKEDH, Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 3515 Date: 8/21/2019 Description of Work: Raise water valves for The Ridge Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Kent H/John S Operator 3 79.48 $ 238.44 Levi S Operator 72.75 $ Zach S Pipelayer 3 58.98 $ 176.94 Rodney H Operator $ - Roy M I I Laborer 31 57.921 1 1 $ 173.76 SUBTOTAL-LABOR: $ 589.14 LABOR OVERHEAD&PROFIT @ 29% $ 170.85 LABOR TOTAL $ 759.99 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 3 29.15 S 87.45 3-123 F450 31.61 S - 18-55 Vovlo Haul truck 125.40 S 17-218 Komatsu 490 EXC 226.92 S 15-81 Cat Loader 58.40 S - SUBTOTAL-EQUIPMENT $ 87.45 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 18.36 EQUIPMENT TOTAL $ 105.81 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - S S S S SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 865.80 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 865.80 Owner's Representative Date j Pay Estima Enter Date: By: @ : & \ § 6 G jomomo � o ` o � o � o � oxom P ) £ / 0 § AmQmao , o , , am � mgmamam4m 2 , R A )#} ° * -ij J G f / ) g q > k R § § 3 ) § § ; y � a # q o rn „ ) mo \ g j ) \ m / § ! J0 �\ ¢ E§ -,o-4 ) : ] « 44/ e § \ � / i � / \ / z ` j ] § / 2 \ ] ) j ) ] ] ) / § / j § 2 ] ]10 / )¥ 7 � 9 � ? � « l ; z ; � � � m � m � 9 � 7 � En § / \ ! \ ) 0 k � § / \ \ ) .6 > § ` ; ƒ § 2d / / E � j2@ _ r \ \ k] § §] dk 2 . . § ...... ................................. FA Sheet No.: 53'' DAILY REPORT OF FORCE ACCOUNT WORKED E�- T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.::3515 Date: 8/21/2019 Description of Work::Raise water valves for The Ridge Work by Subcontractor?:,no Prime Contractor: Scarsella Sub-Contractor:: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Kent N/John,s Operator 3 79.48 S 238.44 l eVi S. Operator 72.75 $ ZaCI]S Pipelayer $ 58.98 S 176.94 Rodney.H Operator $ Roy M Laborer 3 57.92 Is 173.76 SUBTOTAL-LABOR: $ 589.14 LABOR OVERHEAD&PROFIT @ 29% $ 170.85 LABOR TOTAL $ 759.99 EQUIPMENT.. EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 F350 3 29.15 $ 87.45 3A23 F450 31.61 $ - 18-55 Vovlo Haul truck 125.40 $ - 17-218 Komatsu 490 EXC 226.92 Is - 15-81 Cat Loader 58.401 Is - SUBTOTAL-EQUIPMENT $ 87.45 EQUIPMENT OVERHEAD&PROFIT @ 21% S 18.36 EQUIPMENT TOTAL $ 105.81 MATERIALMERVICESIRENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT ' S - S - S - S - SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 865.80 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 865.80 Owner's Representative Date Pay Estimate Entered: Date: By: