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HomeMy WebLinkAboutCAG2019-084 - Change Order - #6 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 02/10/2020 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: 6/29/20to N/A fl- Authorized to Sign: < El Director or Designee ❑Mayor Date of Council Approval: N/A Budget Account Number: Grant? 0 Yes ❑No R 90101.64110.120M/90101.64110.330 Budget? ❑Yes ❑No Type: N/A Vendor Name: Category: Scarsella Bros., Inc. Contract Vendor Number: Sub-Category: C 34547 Change Order#6 Project Name: Lid 363: S. 224th Street Project F Force account necessary to complete the JUT and the illumination system.A total of 11 working days were = Project Details. ... agreed to via negotiations for time impacts associated with this extra work and to the schedule's critical '-' path C 4) v Agreement Amount: $36,596.74 Basis for Selection of Contractor: Bid Start Date: N/A Termination Date: N/A <C Local Business? ❑Yes El No* *If meets requirements per KCC3.70.700,please complete"Vendor Purchase-Local Exceptions'form on Cityspace. Notice required prior to disclosure? Contract Number: ❑Yes 0 No CAG2019-084 JDate by City Attorney: Comments: C1 Date Routed to the Mayor's Office: 'v1 Date Routed to the City Clerk's Office: Visit Documents.KentWA.gov to obtain copies of all agreements ��• KENT W n 5 H i N G T O N CHANGE ORDER NO. #6 NAME OF CONTRACTOR: Scarsella Bros, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Lid 363: S 224t' 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: Force account necessary to complete the JUT and the illumination system. A total of 11 working days were agreed to via negotiations for time impacts associated with this extra work and to the schedule's critical path. 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 $88,009.21 (incl. applicable WSST) Current Contract Amount $8,511,316.88 (incl. Previous Change Orders) Current Change Order $33,948.11 Applicable WSST Tax on this Change $2,648.63 Order Revised Contract Sum $8,547,913.62 CHANGE ORDER - 1 OF 3 Original Time for Completion 130 working days (insert date) Revised Time for Completion under 190 working days prior Change Orders (insert date) Days Required (f) for this Change Order 11 calendar days Revised Time for Completion 211 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 /O'F KENT: By:. By: (signs ure) signature) Print Nam ' Print Name: Timothy 1. LaPorte, P.E. Its Its Public Works Director ,(title) tle) DATE: /s/7� DATE: 2� (� .�� CHANGE ORDER - 2 OF 3 ATT4ST: APPROVED AS TO FORM: (applicable if Mayor's signature required) r,rAn VYY 1 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 KENT FILE NO: 200.2 W.s H 1 w o r o H CHANGE ORDER WORKSHEET NO. 6 Construction Management Division - Public Works Project: LID 363 224t" St Improvements Project No.: 14-3010 Project Engineer: Stephen Lincoln Fed-Aid No.: Owners Rep: Jason Bryant Contractor: Scarsella Date: 1/6/20 I. PROPOSED CHANGE Force account work necessary to complete the JUT and the illumination system. A total of 11 working days were agreed to via negotiations for time impacts associated with this extra work and it resulting impact to the schedule's critical path. II. REASON AND BACKGROUND FOR CHANGE Item # 1500 - Due to conflicts with new JUT Spread footings were necessary to complete the illumination system. Remove obstructions encountered during trenching. Item # 2400 - Supply and install J boxes for the Telemetry system. Telemetry system was extended to the east end of project. Item #6014 - Per Revision # 1, the JUT was extended beyond the original bid set. Additional trenching was necessary to complete the revised plans. Compensation for additional time and effort because the extension resulted in working around live utilities. Item #6065 - Additional work necessary to complete CenturyLink conduit and vault installation. Item #6160 - Force account work necessary to complete City of Kent 2" conduit installation. III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. FOR ACCOUNTING USE ONLY Sch.No. Item Description Total Est. I City this Unit I Unit Price Total Estimated Cost of -- -----+--._..._.._.._.._..._............_..._... -..._._.._.._._.._..---._.._..�---. ........__._Q ._._..._._._.._..._..._PE........................_........._.._.._........_................_..._..._........_..._......................................_.__..._......._..._.._..._......._....__._Item..........._._...—._........ I ; 1500 - Spread Footings on I 1 i 1 } FA ' $7,461.83 $7,461.83 Illumination --.._......__..._.._.._._. . ....._..._..._._.._.........._... -—..................--..._........................................__........... .---. --- ._..._._.._.._._.................... __............................... - --- !......._._....._..._..........................._...... ............ II 2400 - Added J Boxes 1 I 1 FA_ $1,626.65 1 626.65 -- ------ VI 6014 - Live Utility Conflicts 1 1 FA $15,779.12 $15,779.12 i with Rev 1 JUT i 1 REV. DATE: 4/01/10 KENT FILE NO: 200.2 W- �oro� VI 6065 - Centuryl-ink Conduit ( 1 j 1 FA 1 $7,938.30 $7,938.30 and Vault Extra Work __..._.._..._........_...- ._..._..._........_................................._........_..----- ...----- -...-,_.—._._.._..._......................................__.._._. -------....._..._...--__..._....._.._..._................. VI 6160 City of Kent Conduit 1 I 1 ! FA $1,142.21 $1,142.21 Extra Work I ® Independent Estimate Attached ❑ 1 CREATE PAY ITEM ONLY- Payment to be made j ® PAY THIS PAY ESTIMATE -REQUIRED at a later date upon completion of work i .....................:........................................................_..._..._....._._...-.-._._............._........__..._._..._._I..._........__.._....... .........P........_...._.......---.._P........._................._ .._..._._.__..._....._.................._.._I................_..._..- —__— Material Submittals Required - CC: Construction Coordinator New Sub Regrd? I No DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable Change Order No. I _ I FOR ACCOUNTING USE ONLY Sch. No. .B.1. No. Item Description I QtY Unit Unit Price i Cost of Item —- . .....---- --- ---------- ----- ..._......._.... ------ -----...._....._ .._.................._ _....._.......__............._- .........._.___..__._ ..._.................._..._._..._.._.._. _....-.._.�_—._.—..-- i .. . . Independent Estimate Attached -REQUIRED 1 ❑ INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. FOR ACCOUNTING USE ONLY Sch. No. B.l. No. Item Description Qty Unit ( Unit Price Cost of Item .........................................._...................._................ - ---..._.._...._._............_._.._.__.....__...._.....__.... _..._...._._.._. ............ - _ I i ❑ j Independent Estimate Attached -REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER * $33,948.11 *Total of the Cost of Item Columns THIS PAY ESTIMATE $33,948.11 IV. WORKING DAYS Original Contract 130 ; Due This Change Order* 11 Previous Total ............._........................i........................................................._.__._.........._............t.........................................._.._.........._......._...--._..__..........._...........................-...1 ---........._..._._ ._.. --------._............... DATE: 116120 ._..._..._..._..... _......_..._..._..._ _. ...DATE: 1 6 20 * I Explanation JJustification Required:. On critical Path for project completion ....................................................._—.....---............_.._......._...................................................................._.------ -.—._.................—_--_ __—._._... --..... i TOTAL WORKING DAYS* Zj *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:4/01/10 KENT FILE NO: 200.2 wIe I T Prepared By: r Date: s Brya If Construction Engineering Date: Supervisor: _ , �y�ylOY-- I �yJzb Paul Kuehne Construction Engineering �:=�' Date: Manager: yl� /� z ric Connor 3 REV. DATE:4/01/10 FA Sheet No.: 30 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6065 Date: 5/17/2019 Description of Work: Vault CTL1 change Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff Foreman 5.5 78.23 106.15 $ 430.27 George Foreman 1 78.23 $ 78.23 Justin T Laborer 70% 5.5 44.44 $ 244.42 Marvin B Laborer 1 57.47 $ 57.47 John Operator 1 5.5 1 73.41 97.92 $ 403.70 Michael S I Laborer 70% 1 11 44.441 1 79.171 $ 44.44 SUBTOTAL-LABOR: $ 1,258.53 LABOR OVERHEAD&PROFIT @ 29% $ 364.97 LABOR TOTAL $ 1,623.50 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 3-117 F350 5.5 23.38 $ 128.59 2-229 4X4 pick up 20.81 $ - 15-81 Cat 950 loader 58.40 $ - 17-226 Hitachi EX 5.5 76.02 $ 418.11 2-287 4X4 pick up 1 1 20.81 $ - SUBTOTAL-EQUIPMENT $ 546.70 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 114.81 EQUIPMENT TOTAL $ 661.51 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S S - S SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 2,285.01 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date G 1 SHEET TOTAL: $ 2,285.01 Owner's Representative Date/Z Pay Esti to ered: Date: By: D O N C � m p H � co O 2 O A m cn O m = d a 3 A A m Z m m m m Z 00 D j d D • CD n o O A O O Q o a n y O O Z v Jo m m m o v v A A cn cn rn z z < < m m m O Cl) v p CO A A A A A A A A A A A A x d 0 D m O m O m O m O m O m O m O m O m O m O m O m o ac ac a � � c ac a ---- iaciac ——— m N � o r 2 W N x D O W� D � T1 C 'p (n cn In (n N 0 � � n Z O o O O O c r w rn m x n � ° D a r { o C7 r D A o 0 m a m 'a w m m O A A A J w a o w m w C oD oD E» en v3 En vi En w<n E» EA ss E» ss E:3 Er> c En E» va En En En en E» En sv En Era EA ss En D Z O j O O O -� m m m z o N N a a Z z n m z m A v A O E M U A A X p A A N A V N (n J m a O W A C zz � aO �m O A mA 3 � 00 ,Z1 D # # m ?9 r w O w `, O m x o m _ o m Z A C m � cn m 0 3 d c A O I� to I� Iz rn O Cl) O N O N O N O O U) O O O U) O cn O N O N O -1 A � U � U mi A A --IU --1 A A A 0 m � U 0 m O m O m o m c) m o m o m o m 8 m O m o m o m N W A CO A CO A co ,Q m A m A m A O] A W A W A m A m A > W D A O = w C D O c O -i (n C mci r C W cn cn A O C D C C COO cn in to ,ZDi 0 C O � W 0, 0 O, D ..i ;Cl D m r A 0 0 D r x m v r m m z Z, - r m A O A D D D p v e y y D m v r r (� O v m m D D -i m 3 E.v Es E» En sn E» En En N m -rC A D D m z O O o A D Z o 0 0 o O o 0 0 0 o rn w r r z z Cl) O O O O O O O O O O N W Efl EA Ef) EA Vi ER ff) ER EA En EA d) Efi N EA EA ff) fA EA 69 Efl H3 fA 6A fA fA EA EA Eft EA (a EP EA fH 69 fIi EA Ef3 D m x 'm o O m N C Z A N n 2 0 z o a m m -i m A Q n N O `e \Vh V 0 � a m a) WO Cf)m z O D M L. 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(n (n r 7� Q4 69 15G 169 � E» cfl tn (A Ee 169 E» Ea rU) 69 tf D X D m X A -4 C Z C Z Z v ( ®pia m v FA Sheet No.: 34 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6065 Date: 5/30/2019 Description of Work: Backfill Centurylink Splice Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs 7 Hourly Rate Hrs OT Rate AMOUNT Geordon H Operator 2 73.4 98.9 $ 146.80 George/Jeff Foreman 2 78.23 106.15 $ 156.46 ASu Operator 2 73.4 59.64 $ 146.80 Kent H Foreman 2 73.41 79.17 $ 146.80 Carlin I Laborer 2 57,471 79.17 $ 114.94 Tammy M I Laborer 75% 59.731 1 79.17 $ - SUBTOTAL-LABOR: $ 711.80 LABOR OVERHEAD&PROFIT @ 29% $ 206.42 LABOR TOTAL $ 918.22 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-216 PC 308 Komatsu 2 74.80 $ 149.60 2-229 Ford F 150 2 23.38 $ 46.76 15-92 Cat 938 loader 2 59.35 $ 118.70 17-216 Hitachi EX 74.80 $ - 2-280 Ford F 350 1 21 30.941 1 1 S 61.88 SUBTOTAL-EQUIPMENT $ 376.94 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 79.16 EQUIPMENT TOTAL $ 456.10 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S S - $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 1,374.32 12%MARKUP (for prime when subcontract work) $ - Contractor's Representativ � Date / 71 `1 SHEET TOTAL: $ 1,374.32 Owner's Representative Date' Pay Esti to red: Date: By: J p m e o Wp F Q m v �c m U c wo v aai m W j c^i p Z ^ p M r n Z =) " X w O w w Q X F» F» ss ss ss sv F» F» F» e» ss f» F» en F» F» F» ss f» <» F» F» rn w Q F» cs F» ss u>w » en ev e» F» w F» r�i rn o 0 0 o0 0 o Z Gi vi w u » a w Q of O O z z a ¢ a F O O m m w w X 0 m Q a = y w ~ a J w w a O Ir it JQ ~¢ FQ Q d U H yod o sH F- N P- aO A P 0o U U mm W Y O N N N N O m J U O y m Q F O } 7 O m Q 13 O n U O Y U a c O m }m } } m Q oc` a Q a Q w Q W Q W Q W Q W o W o W Q W m W m , a H °� O cn O m O cn O U O m O m O U O rn O m O U O U a � � r (U 3 2 O N NI O U O O � C O U O a c a U U N 0 D O c E a U ai a� O W o .0 a s y U 2 �o m w o 111 N O o U a rn Z LL .2:7 m a Y N U ul N m M Ill w U 2 lL of w Xt y 3k O a Z O F E w a J w c) o = 3 Lij c O o Q 2 Q a O C7 Z o � Z I- m 0 `° w N u' ro Q UOz z a N 2 U c m m Q � p o o v o x K a W r m m o 0 W Z W E Z Z c v ro o Z U O � U F O n W Z O w Q u W Q O N ov v v v o M C I L) o } co o Q Q 0 I Q J W o ^ JO J Q x O ^ N O Z O to O O O N O m L i Ll >> m N N N N 7 (n x > N N xO N N QJ c K ( OLcl LJ pO OOO OO UmO aK� I--- to-- LLI 0 W Q I z z Z Z W W LU y o cow C- I n c F W a N d LU (0 O y ly O m d o Z O LL n N O LL Cl) 0 O m O p J a OF O Q E Or c `m U m z Z a S m m m K Z m E o Z Q O p7 m O N Q O C m � Li p U z U co 0 w ® Z LU O 9C w F LUQ e3 e» e3 ea ea e� » » f e3 e3 ea e3 e} ea ea e3 e3 s3 e3 ea ea ea e3 ea ea ea e) e3 e3 e> ea e3 e3 e3 J m n CC I— I— ~ Q LL O O z Q Q Z w a— sm O O m m W w r1 O L� h Z ® I- U U ¢ J LU IL Q Q O U Q 0 a N S Q Z Z OC� J a Q a p 2 J ~ p O m Q Q z ~ Y J s ° m > > � ° � m ¢ C) ❑ � � m a o m Qa- u❑i � � o cG - CO w wapF w ED o ❑ ❑ op w Qwmw O o a- O mr " O O cn O coO cn O co O cn n O co co o V Z Fa- �{ o W M � � � t , .J 4 111 M L' z w �' LLI LLI Y CL Cf• Ca `� W Q O Q O O LU LL X z z O ° W QO ° O U � °- z :) w w LU Qf LUO 1 F- z O o Q ® Co LUwa ,� ❑ 6g6� �» » � » ss » e� e} e� es s � Es �» �» e� ea Fac'aG91 e3 C, ED o LU a � U W O Q H J D ~ Z M ° O ® o 2 m U m D Q M O m N v V Lu o w o LU o w o w o w o 0 LLJ F"' 'Df LL n LL m LU w Z Z w w �11 w W n+ p^ a' 0 w R U � z O Cl; Q _ r o o z z w O x w m m 0 a Ino J ® cn ® U) w w �- ® z a z z =) z =) wO uJO w Q w a _ F» e3 (Al f» c» e9 e� e3 bs bs ss e3 e3 cs Es bl) eq.64 GS GS c� e4 el) Es Es E» 64 ss Qa Es &ID e3 z Q � 0 0 0 a z z Q ~ Enw Q Q w w a O Of D = o Q Q Q J a Q Q y1 = O a Q D W J Z Z O W W J a = Q J Q O O a Q D V I- } O m J 7E Q Y o u o �( ° m � mCO o � m � F m m � U) C m Q ❑ (n J a p 2i (n o } } } } } U) Q C 0I'd>- M CO CL m ' m W W ❑ W ❑ W ❑ W W p W p W ❑ W ❑ O D- a a � a- I-- a a � a F- a F- a F Q nO n O O n n O 0] C] p 4 0] } o 1 J C o 1 Z ~ � O W M � d , s. 0 LL Ln O u !1 iL M M ui T z� uj _ a d }- J oo � o � <r Q � 000 � Z cr `� LU Q w a �- Q u~i a X z z O O IJJ Qo � o im w � �. Z z w w 0 O z O r w w O �: w wa O Q Q ® O ❑ cl� ss ss G� 64 6s (fla Ga oa ) Ga » C)� c, sv sv 1 s� e3 s> ss E» 6s Qa 1 e, s E» fl rvl ❑ ❑ w m O uj ¢ w ¢ O O J < m O ® o O c�0 N N (n m O LLe D m D co D 0 Q N O U) J x N 2H J (D17 CD Q ® W O W O w O w O w O W O W O W O W 0 w O O m W W C/) > >_ Q F Q Z z W W LYE �J U) W a a a O !1 W R Df U _ v yin O O z j � z a Z -2 Z NJ O o LU O a co m z 01 (=n O FA Sheet No.: 35 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6065 Date: 6/14/2019 Description of Work: Expose CenturyLink conduit for NorthSky due to suspected break No break was found Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Geordon H Operator 73.4 98.9 $ - George/Jeff Foreman 2 78.23 106.15 $ 156.46 ASu Operator 73.4 59.64 $ - Kent H Foreman 73.41 79.17 $ - Connor Laborer 2 57.471 1 79.17 $ 114.94 Tammy M I Laborer 75% 1 59.731 1 79.17 $ - SUBTOTAL-LABOR: $ 271.40 LABOR OVERHEAD&PROFIT @ 29% $ 78.71 LABOR TOTAL $ 350.11 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-236 PC 308 Komatsu 2 24.75 $ 49.50 2-229 Ford F 150 23.38 S - 15-92 Cat 938 loader 59.35 S 17-216 Hitachi EX 74.80 S 2-280 Ford F 350 30.94 $ - SUBTOTAL-EQUIPMENT $ 49.50 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 10.40 EQUIPMENT TOTAL $ 59.90 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - S - SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 410.01 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date �Z SHEET TOTAL: $ 410.01 Owner's Representative / Date / Pay Estim e E ' red: Date: By: O n c ' m 0 Z co Pz DA n A m m z z r -{ O m ^- O y N 0 @ O W n S n i A O O r o N D N Z N N O _ N o 3 M O Z o m A n o A A m m A A A A N � Z Z D ➢ m m m o C() - C c A A x m 0 D W O m O m O m O m O m O m p m p m O m O m O m m ^ O : G� � O O O O � O G) G1 � n O O 2 w fD o N D m N N O N fN O o J � N W W 2 O (7 p m m O O0 A O o w D < O (� m A m0 n O C3 A N D A J w m C p O e3 ss c� Ea ea v e» u> vj E» E» en c-3 ss Es <n <n v3 vi to to a to ss s3 e» E» e> 3 X D D O m m Z O m m c Z A m A z m a m -0 > X -0 Z z Z D m a 0 W A rn O p O m D m 0 m m13 -j00 �7 A z Itm . = m a m nO w N C (P N NA m M ? x m o n O o z G O O Z a N a m 0 c p a 2 m D z (D a N D mAW A —WI m A o m ° m A ooW mm m v CO n A c cOpD 0 0 7 m 'Dp0 np A'No 2ONA OC D �;u D C D O Z -q -p 6 m r- mf�Tl m D D m En EH fA EA N < O A A m m W W o o A Z o 0 0 0 0 0 0 0 0 0 ? 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Di r- D O OD 70 O z z >_ mmZ ( O O CD x x O D D � C D D DC Cm Cm -U rr— C C Oz D mm W - = A® L 22m m W O O x m D D z z 0 0 x y z r r 71 0 Sr ("YF cn Cn r -1 � s9 � s9 s9 to � c� c� Ea Ea Eab9 � e» eas9eatoE» faf» � � � E9s9 � 69eaE9s9r� eaFa �. D X D X C z z z N m N FA Sheet No.: 101 DAILY REPORT OF FORCE ACCOUNT WORKED �--� �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6065 Date: 6/12/2019 Description of Work: Relocate Centuryl-ink line outside of roadway Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT John S Operator 1 78.23 3.4 106.15 $ 439.14 George/Jeff Foreman 1 78.23 106.15 $ 78.23 Zach S Pipe Layer 1 58.53 3.5 80.76 $ 341.19 Rodney H Operator 1 73.4 3.5 98.9 $ 419.55 Jordan A Operator 1 11 54.751 3.51 70.93 $ 303.01 Connor M I Laborer 11 57.471 3.51 79.17 $ 334.57 SUBTOTAL-LABOR: $ 1,915.69 LABOR OVERHEAD&PROFIT @ 29% S 555.55 LABOR TOTAL $ 2,471.24 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-236 Hitachi EX 4.5 24.75 $ 111.38 2-229 Ford F 150 1 23.38 $ 23.38 3-123 tool truck 4.5 31.61 $ 142.25 18-73 Haul Truck 4.5 136.74 $ 615.33 15-81 Cat Loader 4.51 58.40 $ 262.80 SUBTOTAL-EQUIPMENT $ 1,155.14 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 242.58 EQUIPMENT TOTAL $ 1,397.72 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - S S - $ SUBTOTAL S OVERHEAD&PROFIT @ 21% S TOTAL $ - Verification of Hours Worked: TOTAL: $ 3,868.96 12%MARKUP (for prime when subcontract work) $ - Contractor's Representativ e SHEET TOTAL: $ 3,868.96 Owner's Representative C Date Pay Estim ntered: Date: By: n C o 0 o w o m 5 m An n 0 m o o W O cn n r ? 2 F Q A AtiaA m N z O z D Q 3 � W _ _ _ D A 0 D O o � A • X m m o T n Oi - (D .0 N N N a p N 0 ET A O v o m m N A A Z o v = d m Z. A v � m m m z o D y < m m m w 0 n U) W mp cn CDA o A x � m 0O m O flok p m o m o m m D 0 ma cO oA o a ci p o a c r r x W N O C co w w D m w ca w w w C o rn 0 a) C UN O fP O N O A O O y iP V � V N O 0 x o m n D z0 D w � m J y 1 D `. A m n z WO N sJs w c�i, o �J �"J o A Co W (O J O W O) W W D O n w U, o o J J rn w cn w w m . . . . . E» vj e3 v3 <n e» ss En vi En cn e» e» sa en e» En C mml m 3 X O -1 cn *0 c) _ 4p A Ul A V V U1 N m V V Z z A m O m N p O W p 1 m A r- -T] O ' ONi (Jli (P O O A m W W W cn O X 3 Z Z D cn m J N d 0 D m o m w m °i w w c�'o z O o �- m A O C A O m �D z O m A 3 O xtFumpp T� y n=i Z o o m a A rn n ti O N N j O N F K o m c0 O N O d O C � � .. M � F O G � r 0 c ri N a A O m p N 2 Z d 0 0 0 0 O cn O O N O cn O � O (n O O O P O W O y omOmomOmOmOmom0mOmmom 0Cl) { A { A D W A p xcn _ CO c 0 co D D y c W c W O y W Ap (n cnCl) C C W { 0O A A A A .A C W W Q N N N (J� O N C 'T1 r D -I O O -i D 2 m rD- m m A o z z r r y 3 p p C D ,Z�j D n C D x m -Di -Di m � r DC") !) -4 N z '7 D c v m m K S S m -i -i r e n e» » m A A D D Z Z O O x m D Z o 0 0 0 0 o m rn w < r O O o O O O o A N Q, m EA flf ffl H fA M Efl H fi3 fA EA EA EA ER EA fA EA Efl EA EA EA EA EA EA H3 fA ffl fA fA EA Efl fA EA Efl EA fA > m D m «+ o m 3 4 w c z c m m0 m UI r = Nj n -� m Co �/ G z Q m �J" � �� r D (� �I m C) D z O / C; m -�y C0 � ® r1 z z 7 rr m m c W x T �7 q �J II Z7 0 Z7 Tl O m 00 O m O m O m O m m O O O m m O m O m O m x o D O G7 i G) = G) C) =1 n O -1 O - G) -1 G) N W 0 x t w UD N O N N a O P n r m A I D � v 0 cc I ° > v C Im C f» e» � 69IG C19 tnF» e» 0as9V') G9 U) tf) �bqil rQ!) » s91010 U flea p O C m m �., 9 x U) n � (7 z O C zv n D cn O Qj n o o - z 9 vJ m ,n D D a m �`� �► s;, u op ° o > oz 2 D ° m m O e r C er' m LA z �, R C� r� z r e r C Vc 2 lY � v M 0 1 1 Z . o Cn tD' if: W w O Cn O O w O O O H O Cn O Cl) O C� O o i O m ai m - m m m m 0 m m m m o r c0 D n � c ® Cf) W WD Co O =O ecc co ' Q O D n n O V-, Vl i e D O D TJ D zzzD r En rm m O i ) O O M D r r n n D c X C 2 +�Q O �2 X m m M W O O X ® -d m I � A D D z z 0 0 ;7 m D z . r -1 r �p Ty Cn Cn r - m -G I., v to Efl fA Efl EA Efl to Efl to Ea EA efl Efl to Efl Efl Ell to to Efl to efl to efl to to Efl to 6,) Efl IT 7 to Efl Efl D M > M G c z Q m z m z ( v � 0liL-Ll U) 7u U) 0 0 C) z z W D a i �u n 3 D O O .r n O z N _° 0 m m z 3 m m m w m z mz D D < G Cl) m m c co x x 7u T �o :u �D X �u X T o x d o 1 D 0 i G) = C) C) r m Cn 2 C Cl) O w v y O7 C O C :CJ O V � z O 2 o O w m D D C r ol ni r D f D v 0 D � C p m C D pD �» cf f» E» ss �» e Asv E» f» fn �» Ea cfl sv p m m x U) C O z m z O D O z O -q r O z D —Di m D A ° p ° o � o z I D m m 0 s m � � 7 m z m z z o (� D o > O cn O O to O cn O O O OCf) O O O J l m m m m m c cn p m m W m p m p m m p m p m p m p m O C: DWI Cf) (n c � D CO Z7 O Cn c c 07 2 c O i A O D D O O O DO 2 m rD m m � O z z D r U) p p c D 7�J O A D D m r D D D C m — i D r r (� C� — C7 C 2 O m m m m 0 0 � W z m D O D D z z 0 0 `� m m � rD � � m ;u t� cs E» ss fi sv sv cr E» E» e� s� s4 -17 77 7 (A U C, E» ya <» 0 -mm g X z C z cqm I _---_� FA Sheet No.: 55 DAILY REPORT OF FORCE ACCOUNT WORKED -fE�_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 1500 Date: 12/2/2019 Description of Work: Remove obstrutions during trenching Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: West Coast Signal LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Dustin A Electrician 2.5 79.52 $ 198.80 Jamus W Operator 2.5 65.65 $ 164.13 AJ V Laborer 69.75 $ - Operator $ Laborer $ - SUBTOTAL-LABOR: $ 362.93 LABOR OVERHEAD&PROFIT @ 29% $ 105.25 LABOR TOTAL $ 468.18 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT L-20 Service truck 2.5 16.09 $ 40.23 L-25 Mini Excavator 2.5 19.77 $ 49.43 $ SUBTOTAL-EQUIPMENT $ 89.66 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 18.83 EQUIPMENT TOTAL $ 108.49 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 576.67 12%MARKUP (for prime when subcontract work) $ 69.20 Contractor's Representative SHEET TOTAL: $ 645.87 Owner's Representative,,-,. Date � Pay Estim ered: Date: By: Lr! / @ . R � u \ uj @ � / ) / j to _ \ § E z ' V / / E /3 & I u \ / 2 uj $ / g / k / � \ _ � @ Ln / & R k $ \ \ L . k uj c � a 2 L @ 7 O ol w O O Inc O O 0114 O « o -f ocr o = » e > c c o \ < c & c / � \ s \ a) \ \ k U § U e / \ e \ / o u ~ 2 / ® 2 o f a) a) a) / /\ k / > E t m / E \ < \ / / ° o ® m k / < 2 / / 9 \ 2 § Ln \ / k \ Ln \ i 7 / / / \ / J � � e nD v co cv C v O o a C d _ 41 !o 4J V O Cep �C OM i O 0 L L� u v- C S O C >O C L Y O c ° �-+ C �° °o a a 3 '� o u -C 0 C p — o > a +� , 3 0- Z3 L v +� O i V M O O > t Y � a O a• O C = a a t � a a0 ( C " M O u N � Q on � N 3 L C vi p t O N O in U > CO L— W '� vi O O -C Q N O v 'N Z tLn �6 L C vpi bA 3 L 'U >a) + C U a O Q Y vi O p 3 L +_' p Q C (6 Q + O tB O t O L in .� w d O C � mC +- �n U 'n U O 0 Q O N O p 3 u O L W LL a' > M C ��' Q O � .f'' db 0) C O C p O �j d' p fO m C G N > J O L L C t > 4- L m OLn V) dA C C: O L 0 p p to -0O ++ C O O Q OJ _ Q v OD Y C a O p m c� C to M O 0 c: L -0v- 3 00 O p S' �? U N OA to cn C up OD a) Y to 'c 3 V L L "a � O O 0 0 O L ate., .0 p � C X _ _ •C C = > C O (n e-1 ++ C} m (D of m m Q) O N N N ,F, N m C O 41 Q LA cA n O O O V) 00 W \ C I— 0 0 Z ca '+_ Q u m O V u Q O N FA Sheet No.: 56 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 1500 Date: 12/3/2019 Description of Work: Supply and install spread footings for Iluminaires Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: West Coast Signal LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Dustin A Electrician 5 79.52 $ 397.60 Jamus W Operator 5 65.65 $ 328.25 AJ V Laborer 69.75 S - Operator S Laborer $ SUBTOTAL-LABOR: $ 725.85 LABOR OVERHEAD&PROFIT @ 29% $ 210.50 LABOR TOTAL $ 936.35 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT L-20 Service truck 5 16.09 S 80.45 L-25 Mini Excavator 5 19.77 $ 98.85 $ SUBTOTAL-EQUIPMENT $ 179.30 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 37.65 EQUIPMENT TOTAL $ 216.95 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Home Depot 1 ea $ 59.74 $ 59.74 Puget sound Steel 180.6 Ibs $ 0.66 $ 119.20 HD supply 2 ea $ 4.94 $ 9.88 Graybar-bolts 121 ea 1 $ 63.80 $ 765.60 S SUBTOTAL S 954.42 OVERHEAD&PROFIT @ 21% $ 200.43 TOTAL $ 1,154.85 Verification of Hours Worked: TOTAL: $ 2,308.15 12%MARKUP (for prime when subcontract work) $ 276.98 Contractor's Representative 7Z SHEET TOTAL: $ 2,585.13 Owner's Representative Date Pay Estimate Entered: Date: By: �\ --- --- Ln2 2 E » -n v) LA 0 > 0 0 Di 2m -0 m m Z CL cu 0 0 =3 > < M > z 3 (D :3 m z FD CL m (D M V) V) CL 0 m <:3 e-t (D V) W aq 0 m =T =3 > (A a7;z m m m 0 m Ql w r+ C: a) rD a" a, rD n n (D 0 0 I-t > :3. m (D r) -0 (D 00 C r-j 0 > C) a (D 0 ;a 0 0 :Z) 0 ;o 0 ;o 0 :;o 0 ;o O = O = o = o = 0 Ln 1+ CL Ln > ou m Ln m Ln Ln 0 m 00 00 1+ (D 0> vi Ln m L) (D z m > > (D ( m m ;)o z 0 z =3 < rn Ln Uq m a (-n 90 00 Ln r cr O m Q a D 3 10 N VI N N � rt 0 C .a ..O m Z rt Q Q = CL Q O 0 0 0 0 O m O O O O O QO N RrtJ m m N frD O O O v N N r? 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M9:1arl.` doing,ill MANAGER CHUCK CAROLUS 253-474_9600 TACOPM WA 98g0q CASHIER OELLY002 8180 12/01/19 05:30 PM 876504000637 3/8 RTD SHTG .A} 11/32 OR 3/8 4X8 CDX PLYWOOD 761 42002609 2X4-96 KD-HT sq> 2X4-96" PRIME KO-HT WHITEWOO[) Si �D29 6Q2.32 13.92 SUBTOTAL J4.21 SALES TAXTOTA 5.53 XXXXXXXXXXXX6139 VISA L $59.74 AUTO CODE 911013i8023399 USD$ 59.74 AID AOOOO000031010 TA VISA CREDIT F.O.f#/JGB NAME: 80007 4701 02 0 18180 12/Ol/2Di9 7G82 RETURN POLICY DEFINITIONS POLICY ID DAYS, POLICY EXPIRES ON A 1 02/29/2020 xxx*xxx*xxxxxxxxxrc�xxrxxxrxxxxxxxxxxxxx DID WE NAIL IT? Take a short sUrveY for a chance TO WIN A $5,000 HOME DEPOT GIF[ CARD Opine en espar)oi www.homedepot.conVsurvey User ID: HXY 41350 36651 PASSWORD: 19601 36649 EnOf tries (lusCha be completed within 14 days older chase. Entrants must be 18 or to enter. See complete ru1E.s on website. No purchase necessary. PUGET SOUND Invoice TL INVOICE: 077151 DATE: 08/28/19 Puget Sound Steel Company,Inc. 906 Third Avenue South Kent,WA 98032 Phone(253)854-3600 DEE#D2F9422245 Bill To: Ship To: WEST COAST SIGNAL INC WILL CALL 4 20111 208TH AVE SE KENT,WA RENTON WA 98058 Customer Order No Ship Via Customer No Terms Salesperson Our Order No 80005-113 CUSTOMER PICKUP WESTCO 1/2%10,NET 30 DA www Part No Description OTY Ulm Price En,;h Amount B0460 REBAR BLACK SIZE 4 GRADE 60 # 481.00 LBS { ,eel l� Sub-Total 288.60 Freight 0.00 .000%(WAN NON-TAXAB STATE) Tax 0.00 Invoice Total 288.60 Page 1 • J08 NUMBER. Nu%fBER. REQ.DUAVER.Y DAiF PAGEPUGET SOUND CS-107981RELFAsE298113/2019 1 of 1 JOB NAME CC West Coast Signal c sTm�x Bt { West Coast Signal D www .'.!ATLIUAL TYPE REF�sT%c 11RAWFNG_:D DE CRiPTtOt Rebar,Grade 60,Black Will Call PO#80005-13 It- Qty Size Length Nlarik Shape Lbs A' B C D E FIR G H J K O BC JOB ADDRESS-- 160 1 4 4-06 "1 4 160.1 481. Total Weight: 481 Lbs Longest Length: 4-06 Signature: Date: WEIGHT SUMMARY (�12TAL f- STRAIGHT I L' a BENDING � ENDiM� SIZE (TENS PIECES LB5 (TENS PIECES LBS rmj PIECES LBS ITEMS PIECES l ` S Rebar, Grade 60, Black 4 1 160 481 1 160 481 0 0 0 0 0 0 1 160 481 1 160 481 0 0 0 0 0 0 Total Weight: 481 Lbs Longest Len � io6 — 1 j /(X1 ~ V16.02.084 IT)(KEN, C2019 &S-U UNALTMORiZED REMODUMON PAOMBrrEO Customer WLdnesday,August 7,201911:49 AM SUPPLY. INVOICE CONSTRUCTION&INDUSTRIAL BRANCH ADDRESS WVO10E NUMBER WHITE CAP 030-KENT 10011565948 HD Supply Construction Supply,Ltd_ (253)518-0306 INVOICE DATE 501 W.Church Street, Orlando,FL 32805-2247 7820 SOUTH 210TH STREET,SUITE 10 KENT WA 98032 11/15/2019 KING CUSTOMER PO NUMBE:R:::] 8007 10GROLLMENTTOKEN1:1 PPT PQK TSQ TERRITORY: PLEASE REMIT PAYMENT TO: SOLD TO: 10M120327 SHIP TO: 10001000463 I D SUPPLY -WHITE CAP AND INDUSTRIAL-WHITE CAP P.O.BOX 6040 CYPRESS,CA SM30-0= WEST COAST SIGNAL INC WEST COAST SIGNAL INCNARD 20111 208TH AVE SE 20111 208TH AVE SE RENTON WA 98058 RENTON WA 98058 MER DATE ORDIIER NO. ORDERED BY ACCOUNT M AGER TAKEN BY 11/15/2019 35545808 DUSTIN ANDERSON MONTGOMERY,WALTER F BRANCH ACCT JOB NO. TERMS SHIP VIAL ROUTING CUSTOMERJOB NO. 030 10001000463 NET 30 DAYS 5.WALK IN IWESTCOAST SIGNAL LINE PART NUMBER VMRIPnON QWORD UNIT PRICE CITY SKO QTY SHP EXTENDED TAIL PRICE AMT 1 113TW16DAWG 3.51-B 16.5GA IMPORT TIE WIRE ROUND HOLE 4 4.49 RL 0 4 W.96 0.00 SOLDIROLL THESE ITEMS ARE CONTROLLED BY THE U.S.GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S)HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD,TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S),EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS,WITHOUT FIRST OBTAINING APPROVAL FROM THE U-S.GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 17.96 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 0-00 Visit https:/w m.whltecap.Com/shopfWcfterms-aw-commons-or-sale to view TOTAL SHIPPING 0.00 complete terms and conditions_ AND HANDLING RECEIVED BY: SIGNATURE COPY ON FILE TOTAL INVOICE 17.96 Please verify tha:the remit to address you are Lasing agrees to the address shown at the top of this invoice. I Page 1 of 1 VOICE Invoice Questions Please Call or Email 1414 CENTER ST 253-779-3600 or ARQuesfions@graybar.com TACOMA WA 984tS$211 Invoice No: 931l738306 Invoice Date: 08/2012019 Account Number: 0000469213 Account Name: WEST COAST SIGNAL, INC Remit Payments To: ZMEM GRAYBAR ELECTRIC CO. FILE 57073 LOS ANGELES CA 90074-7073 119101 All OAl2 E0176 10315 05170131390 S2 P6673652 0002:0002 Ship to: lull'll""lll�ll$ llll�ill.I`�lli!►�Izjl` llllll�lllli1ll"1 WEST COAST SIGNAL,INC 20111 208TH AVE SE WEST COAST SIGNAL,INC RENTON WA 98058-0208 20111 208TH AVE SE RENTON WA 98058-0208 Order No: 80005-12 EXTRAISO---: 368806252 Del.Doc.#: JPRO# Routing Date Shipped Shipped From :F.O.B. Rt.To 0368806252 08/15/2015 IFACTORY Signed For By: Quantity Catalog#1 Description 'Unit Price I Unit Aanoua 28 i"Xi8"X18"X7"GR55 A/B-EXPEDIT LEAD TIME PORTLAND BOLT&MFG CO ; 58.0011 1,624.0 i i t t t Terms of Payment Sub Total 1,6241 1%10th Prox.,net 15th Prox. Freight&dandling 0.0 As a condition of the sates agreement,a monthly service charge of the lesser of 1-1/2%or the maximum permitted by law may be added to all accounts not paid Tax 0.{ by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Iota!Due 1,624.( Gash Discount(if paid-within-terms) -16.1 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 00020002 Page 10 FA Sheet No.: 59 DAILY REPORT OF FORCE ACCOUNT WORKED -- �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 1500 Date: 12/10/2019 Description of Work: Overtime premium Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: West Coast Signal LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Dustin A Electrician 8 34.7 $ 277.60 Luke D Electrician-apprentice 8 27.91 1 55.81 $ 279.09 Brandon L Electrician 8 34.7 $ 277.60 Matt J Laborer 8 23.21 $ 185.68 Matt L I Laborer 9 23.211 $ 208.89 SUBTOTAL-LABOR: $ 1,228.86 LABOR OVERHEAD&PROFIT @ 29% $ 356.37 LABOR TOTAL $ 1,585.23 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT L-20 Service truck 19.47 $ L-25 Mini Excavator 23.92 $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 1,585.23 12%MARKUP (for prime when subcontract work) $ 190.23 Contractor's Representative ate SHEET TOTAL: $ 1,775.46 Owner's Representative Date 01 S j Pay Esti to E ed: Date: By: ��. 9 � � m @ _ @ ( / � $ u m u `K a b 0 E o � f s � . � V4 { _/ E w c \ a 2 5 u u E / E \ / / . 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L O O +` N to Y L O U C ¢� O OA > N N dA L N O N U N N _ c ° O O O Y v p O ° ° CLv O O 3 Y 3 ,r v °4 ° to mO r L N L C t-+ Y — m MO m V) C_ — L OD 3 � °aN -a ti0 O aJ > CL }O+ :3 O CU C t6 E N N L y_ o O L ++ w 0 ru CL rn 0 N °- ai fu a O 4- g U N 0 Q 0 N 00 W F- C O Z to + Q U m D O FA Sheet No.: 60 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 1500 Date: 8/29-8/30 Description of Work: Supply and install spread footings for Iluminaires Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: West Coast Signal LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Dustin A Electrician 9 79.52 $ 715.68 Sarissa L Electrician Apprentice 8 35.7 $ 285.60 AJ V Laborer 1 54.18 $ 54.18 Operator $ Laborer $ - SUBTOTAL-LABOR: $ 1,055.46 LABOR OVERHEAD&PROFIT @ 29% S 306.08 LABOR TOTAL $ 1,361.54 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT L-9 Service truck 9 16.09 $ 144.81 L-25 Mini Excavator 23.92 $ - $ SUBTOTAL-EQUIPMENT $ 144.81 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 30.41 EQUIPMENT TOTAL $ 175.22 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Puget sound steel 1 ea $ 88.44 $ 88.44 Home depot 1 ea S 97.25 $ 97.25 Graybar 4 ea $ 63.80 $ 255.20 $ SUBTOTAL $ 440.89 OVERHEAD&PROFIT @ 21% $ 92.59 TOTAL $ 533.48 Verification of Hours Worked: TOTAL: $ 2,070.24 12%MARKUP (for prime when subcontract work) $ 248.43 Contractor's Representative ✓� ( Date( 7 T' l� SHEET TOTAL: $ 2,318.67 Owner's Representative ""' Date -C Pay Esti a ntered: Date: By: Invoice West Coast Signal, Inc. 20111 2081h Ave SE Date Invoice# Renton,WA 98058 10/30/2019 2840 (206)579-3675 Bill To Remit To: Scarsella Brothers,Inc. 20111 208th Ave SE PO Box 68697 Renton,WA 98058 Seattle,WA 98168-0697 P.O. No. Terms Project 80007 EXTRA Net 45 80007 LID 363 S.224th St Quantity Description Rate Amount LID 363:S.224th St Kent Bill 49(EW-8/29,8/30,9/26) EW 8/29-8/30-Spread footers 1 Labor 1,361.54 1,361.54 1 Equipment Y 271.92 271.92 1 Materials 533.48 533.48 W 9/26-Telementary Service 1 L r 953.77 953.77 1 Equip t 116.81 116.81 1 Materials 893.18 893.18 SUBTOTAL 4,130.70 Amount of Retainage -5.00% -206.54 Total $3,924.16 Thank you for your business. E-mail Payments/Credits ACCOUNTING a WESTCOASTSIGN... 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'tom/? a 3 cS a u c H, W Z C. E W Z : o 0/ i Q N 7 > G N tJ u V 3 0 3 c c W Q N C ' d o r o p ° E m ° ac, m a m a u a a = u U u f„ v Q J a cL n t7 0 a c W W Z N d N: w N :O! 3 3 Y J W w (D U) (D W W W 80007 EW-Spreadfooter base Date Name/item Description Hours/Qty Rate per Total Rate 8/29/2019 Dustin Anderson Electrician 8.0 79.52 636.16 8/29/2019 Saralisa Lloyd Apprentice 8.0 35.70 285.60 8/30/2019 Dustin Anderson Electrician 1.0 79.52 79.52 8/30/2019 AJ VanderBoegh Laborer 1.0 54.18 54.18 Labor Subtotal 1,055.46 Labor mark-up 29% 306.08 Labor Total 1,361.54 8/29/2019 L-9 Service Truck 8.0 24.97 199.76 8/30/2019 L-9 Service Truck 1.0 24.97 24.97 Equipment Subtotal 224.73 Equipment mark-up 21% 47.19 Equipment Total 271.92 Materials Puget Sound Steel 076982 1.0 80.40 80.40 Home Depot Rct 8/29/2019 1.0 88.41 88.41 Graybar 9311738306 4.0 58.00 232.00 Material Subtotal 400.81 Material Tax 10% 40.08 440.89 Material mark-up 21% 92.59 Total Material Use 533.48 Materials/Invoice Totals 533.48 Grand Total 2,166.94 # / � + � � y Q . \ c M • § � E � \ � LW Cr 0) B 3 5 S < % A ƒ ƒ R ® @ \ E � u \ 2 \ ƒ � w ƒ � g ± _ « On o O o O -ne o o o oC:: 0 W,0 cc o � 5 c c c c e c e c m / / CL/ a u & / • / e 4 § § \ § § � \ 4) a) 2 2 t u o 0 k -a ® ¢ u 0 w u j 2 LU f ƒ / / $ § % > / c 2 ¥ 2 « n § o u m 2 / f J \ ƒ / { « U = L \ / \ : k E 2 m < « — ® E a E > 2 k c / ƒ LL 7 R $ / m 3 u (V �D v L cYa o 0 U ® > N C O pu O 5 Q � o v _ S n p• v � c N fl ° N 0 3 m C_ o v cl a ai o �} m c aaj >> c vi L 3 m C m p v ,i v /z i = O N N U aJ vi V •� O r H - D S O to CD0 Q o to p--,Z-� t U C rj C O LA OD I— O c " •V ` a c o o M o •Q � o o L v N N N N iCJ Q Q N Q o -O 3 o = _ H = Co M ��. a v m 0 0 :-. U N_ $ tn � O � Q U (6 D O N d MPUGET SOUND Invoice L INVOICE: 076982 Paget Sound Steal Company,Inc. DATE: 07/25/19 906 Third Avenue South Kent,WA 9SO32 Phone(253)854-3604 DSE#DZF9422245 Bill To: Ship To: WEST COAST SIGNAL INC WILL CALL 20111 208TH AVE SE KENT,WA RENTON WA 98058 Customer Order No Ship Via Customer No Terms Salesperson Our Order No 80007-6 EXTRA CUSTOMER PICKUP WESTCO 112%10,NET 30 DA wmw Part No Description QTY UM Pe!ce;ach Amount i B0460 RESAR BLACK SIZE 4 GRADE 60 134.00 LBS , s 1 P i 1 3 � Y i Sub-Total 80.40 Freight 0.00 .000%(WAN NON-TAXAB STATE) Tax 0F00 Invoice Total 80.40 Page i More saving. More doing, 26120 104TH AVE S.E. KENT, VA 98030 (253)852-1017 ST13RE MICR BLAKE DARRIN 4722 00002 14619 08'29/19 08:50 AM CASHIER LIA 769887101001 2X4-96 KD-Hf -A- 2X4-96" PRIME kL-HT WHITErts=: STUD 2M.25 63.00 020066221331 PAINT -A> w. PRO Zu MARK CAUTION BLOE i5o2' 020066200138 PROPI,IKMRK A- PRO MARKING FLUORESCENT PTAj;;. 020066221324 PAINT <A> PRO 2X MARK FLRSCNT 764666681576 CN SCREw fir eA> 2-112" CONSTRUCTION S+RE`+ 1 LS 2@6.47 16.9.1 764666680227 114 CS iLa -A= 8.47 1-1/4" COINSTRUCY10N SUPEW 1 LB 0000-386-081 7/16 OSB <A� 7/16 08 OSB 2@7.35 14.70 SUBTOTAL 121.05 SALES TAX 12.11 TOTAL $133.16 XXXXXX-h'XXXXX8263 VISA AUTH CODE 01920�'2,;25641 USD$ 13'?.1A AID A00000 003101 r 'A 4:s3 is 2lit � P,O.#!JOB NAME: v1, �. II l I!I! il� 4/22 02 14619 08/29/2e' 0p6 RETURN POLICY DEFINITIONS POLICY ID DA'r P L_CY EXPIRES ON A 1 90 1_1-27/2019 X:t�RR7CRt7C Xy[RitR7CX}C;[R,'tXR1t]CxXXY1[X#iYR:tRRRRR D_TD WE NAIL TT? �. Take a short sw-vt?« for a cl�ancc TO '111'el ` A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.eom/survey User TD: HTJ 34249 2.8529 PASSWORD; 19429 299,27 Entries must be conAeted will-tin 14 davy of purchase. EnTr6nts must he 18 or older to enter. See complete males on wehsite. No purchase necessary. . t FA Sheet No.: 58 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 1500 Date: 12/6/2019 Description of Work: Supply and install spread footings for Iluminaires Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: West Coast Signal LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Dustin A Electrician 1 79.52 $ 79.52 Jamus W Operator 65.65 $ - AJ V Laborer 54.18 $ Operator $ Laborer $ - SUBTOTAL-LABOR: $ 79.52 LABOR OVERHEAD&PROFIT @ 29% $ 23.06 LABOR TOTAL $ 102.58 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT L-20 Service truck 1 16.09 $ 16.09 L-25 Mini Excavator 19.77 $ - $ S SUBTOTAL-EQUIPMENT $ 16.09 EQUIPMENT OVERHEAD&PROFIT @ 21% S 3.38 EQUIPMENT TOTAL $ 19.47 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 122.05 12%MARKUP (for prime when J� subcontract work) $ 14.65 Contractor's Representative o'V. tc7 L�4 SHEET TOTAL: $ 136.70 Owner's Representative Date 7 r' Pay Es ' ale- ered: Date: By: E E c ° / m 3 f \ S & g < k % ] K m > � = 2 ® e E G m ¥ m # 2 a c 5 a / \ / k \ F > % > 2 ] 57 \ FD\ / \ m \ k m G f / o m r m m m _ oa � � - � ƒ 7 7 ƒ ƒ 2 ƒ / \ ® \_ f � B NJ ? ® o o ® § § 2 2 q o = o m o = o m o = O m 0 w o w o w o = o » � � « / co mm < @ k ƒ w r / \ a A / n > ` # f \ / m z p m > / ¥ G ¥ o ( m rD = m » / f � � �D ? a ] 7 \ 2 2 ) I e a � w \ 7 / . » ° - r�� (D > # < .0 E k / f 0 \ � m d V) \ g § . � R _ . & . m 2 Q � o e G ƒ un § > > ® k \ f 2 a / & ] ° / ƒ k / / t \ / 2 \ 2 2 / < z \ \ / 3 a- 2. 7 2 2 ® & & $ ° / c 5 . S a % < ] n / / \ / \ k / ƒ \ \ / m = o o H o » . @ / \ M / k ƒ ) / % ƒ k \ / / m + - g ] ƒ ] � / > 0 » _ w @ + - \ .« n $ ° n a 7 = 0 / ° 0 ^ � 2 2 f -0 / j < E m = a o \ UT _ 7 J ƒ \ 2 R ƒ / § ƒ � / A \ \ f / ( / \ ƒ / a / ( f c @ CD n = 5 ® } / \ r / 0 } / > Cr a _ n 2 & c ° % 0 ƒ = 2 \ 7 7 7 _ » E / £ « = 2 ƒ ƒ q 3 _ - 7 = (D D a $ g 7 ? I / 7 \ 2 0 2 - » 0 a 0 k 0 (A _ CL / 7 a y § / J / o 0 2 ° ƒ m ± ' \ G E f / « \ o 2 ° rD \ & \ j p �� � � .� � FA Sheet No.: 28 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6014 Date: 5/9/2019 Description of Work: JUT utility conflict Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT George H Operator 2.5 78.23 2.5 106.15 $ 460.95 Eric A Operator 2.5 72.18 2.5 97.07 $ 423.13 Marvin B Laborer 2.5 57.47 2.5 79.17 $ 341.60 Michael S Laborer 2.5 44.44 2.5 59.64 $ 260.20 SUBTOTAL-LABOR: $ 1,485.88 LABOR OVERHEAD&PROFIT @ 29% $ 430.91 LABOR TOTAL $ 1,916.79 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-222 Komatsu PC 308 5 130.20 $ 651.00 2-225 Ford Ranger 5 13.08 $ 65.40 17-218 Komatsu 490 EX 199.53 S 17-235 Hitachi 50 55.54 $ 18-55 Vovlo Haul truck 125.40 $ 17-185 PC-308 hoe pac 126.78 $ 15-81 Cat Loader 58.40 $ - SUBTOTAL-EQUIPMENT $ 716.40 EQUIPMENT OVERHEAD&PROFIT @ 21% S 150.44 EQUIPMENT TOTAL $ 866.84 MATERIALS/SERVICES/RENTALS` MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 2,783.63 12%MARKUP (for prime when subcontract work) $ - Contractor's Representativeate� �r�r SHEET TOTAL: $ 2,783.63 Owner's Representative j Date. Pay Esti to Ent By: O N Oucx NLu UZZ m W O X W Qe»Q m m O O z0 � 0 J0 wo o Q Q LU w w Lu a e» ss � W U U J J d d F H WQ Q F Fm EQ-- > > 2 No m ° zzo o o ¢ ? _QO0 0 ¢ m 0 ¢ Jof NO W ~O Y x F x m Q Z Y Y mW mm m�n mo m�n m m w W a d o ouoo o m mmH�n mWao m�n mWa0 roF� N o of 0 OI NI N Q 2 1- 3 O w N U co r O F M a a U Z a m LU O N a W N `o D Eo N O O O O (n U t0 t0 M W Y 11 J p F W K 0 zo ¢ 0:� 3 ? o N w m j V LU Q Z r N ¢ V Q z z °z a F o QO O O O m ro ro o o m o X of m (L 0 Z c m a v rn v a W Z W U z N N W W _ Z W h' ° O o XQ a 2 Z O W M r r V 'a 00 00 00 0 0 0 0 0 C t O O V W m o 0 ss ss Fn u3 E» E» x v3 v> Q r J U V Q J 69 J K Q 0 M OJ Z W o r m O 00 O U W r N tL rco NONW� mMMm (mxn 7Nm 4 07 Iwmn N0 lNmi) N N m LL ¢¢ O 0 (Q y ww w w 0m w ° ° O n m m m m m m m m Q a rn O u N > > z z w w w w a a c o LU K g r m .2 a Z o w o vi Q iT U O O U m z ' • E C C Ul N m O_ A C y C J z z z LLJm x a mcoO w m d 0 U Q z Q u U N O J 7 W `� I W w z0 zZ WQ � 0 � � � 6�> 669 69 6e, 6,3, w Q JEfl � Ef3 H3 69 EA EA Efj ER ZZ Q w ~ U) O O 4] CO W W Q Q® Q' QQ Q J Q Q LU O Y 0 2i J Q z z 0 a w w --j a x O F-- 0 O O m Q Q a tom- -j = O — co co F Y O X -� } m O ai O Q CO F' w p w p w pm w m w m m m m m > coB I D � o O F- Y O cn O cn O cn O cn O c~n O u~i O c~n O ci 0 c~n O c~iJ m Q o ¢J z 3 z o O w Z W a D O w w I— Q Y -� O Q O O O Q Q v O z w LL z of O U) O w Q U O O O Q U w FU- \ Z z z W w O o �: w w Q O W W e» s3 ss c» e3 e� F-- F < cs3 fi s 1 Q Q w Q °� O F O Q j J U mo ^ O Q Q Q 2 F- W m n o O H m z rn m O o r m _ m co o _ :D m T t 0 co O F- d v o LL W O W O w p w (Dr 0 ~ O O F c� F C� Q a m 7) W W cn > � Q z W z o Cl) w w 0- U w re z O m O co 0 0 U O Q � Z it ^.. m z Q O O z U Z J J m d' W Q z 0 n c D z D co Oo CO 1 O T1 rm- z M o D ;o d D oo n N m m J m T _ o. ;u x m m cn U) m z z D .� m �; c '� w i M �7 �J x �7 x �7 �7 x A T O w T O O m O m O m O m O m O m O m O m O m O m x d C. N p c w m m cn O � No - m _ o D r0 A oa D rC ® r c O fa � � csaEacflea e� � E» ea �v � cnE» ESEacsa � � cnEs � EVEas9sss� p m�ilI M �J X c I n 0 c O m m ? di c z z v n D cn ° o Z4 r 3 O O0 - D ' D m n 4 D i m m '' 4 OA ° o -Dio It m m D � m c m 7 z I J m � � z 1 z o cn p D w .1 cn O cn 0 O cn O cn O cn O cn O cn O cn 0 cn O > i m v m � m � m � m m -i -u � v O o mom ® m o m o o C C � w A w M w w w W w CO w C wl O D cn cn C w D ;o W es ® c m m - A O �- 13: r O C D � w 0 0 O [ � c 1 C -0 r D --1 O O -i D A 2 m D m m X O z z D cn -� 0> > p C D x TJ m m m D D T m m m m O z D c O X m m w w 0 0 cn D D z z 0 0m m D z M m q) 16G cra ea cn cA cf, Ev efl cv Ev � Eacri Escf cse» cnEa69 �d9 c� cn � caEv <» f�9169cs3ES IV) f)9 69 3 X 3 X om z v c z m z v v m v FA Sheet No.: 31 DAILY REPORT OF FORCE ACCOUNT WORKED -- ENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6014 Date: 5/22/2019 Description of Work: Additional trenching for HH1 Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Geordon H Operator 4 73.4 106.15 $ 293.60 George Foreman 4 78.23 $ 312.92 Justin T Laborer 70% 4 44.44 $ 177.76 Marvin B 1 Laborer 57.47 $ - Eric A Operator 4 72.181 97.92 $ 288.72 Tammy M Laborer 75% 1 41 59.731 1 79.17 $ 238.92 SUBTOTAL-LABOR: $ 1,311.92 LABOR OVERHEAD&PROFIT @ 29% $ 380.46 LABOR TOTAL $ 1,692.38 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-222 PC 308 Komatsu 4 130.20 $ 520.80 18-73 Haul Truck 4 136.74 $ 546.96 15-90 Cat 950 loader 4 50.70 $ 202.80 17-226 Hitachi EX 76.02 $ - 2-287 4X4 pick up 41 20.811 $ 83.24 SUBTOTAL-EQUIPMENT $ 1,353.80 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 284.30 EQUIPMENT TOTAL $ 1,638.10 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S S SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 3,330.48 12%MARKUP (for prime when subcontract work) $ - Contractor's Representatives SHEET TOTAL: $ 3,330.48 Owner's Representative Date S Pay Estim e Ent red: Date: By: O O c 61 ii o 0 5 D W a D a O m A m o _ A r z c) A a x 3 O m n D O A 1A. 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O F 0 1 0 :U o -I m x m w 0 m z � r m n � � Cl) O to O O O to O cn O cn O cn O cn O cn O 0� O cn O N 1 1 A 1 m 1 A 1 A 1 A 1 A 1 1 A 1 A 1 T o m m o m o m o m o m o m o m o m m A m o m o m o m CO CD A m A � A W A m A � A W A m A m A W A m N { { { { { { { { { { { x D1 cn c O N O s r 1 co y m x 10 cn C C Wi j O o 0 0 o N D x 1 x 1 I C W m O 1 c � -0 , � � 0 0 D r = A r m m O z z r m x (n 3 D O C D .Z17 A 3 n C A ,Zl O m � -DI U v r r n n m O � �+ v, m r- D ➢ 1 1 yj yj yj y3 y> N w cn w { O x A m m m m o o M m o 0 0 0 0 0 0 o rn o 0 D D Z Z O O A A D z o 0 0 0 0 0 0 a o 0 r r -I A A A Cn (n r 69 bl Efl Efl 69 +» EA 6'i EA EA H3 Efl EH fA fA EA 69 fA fA 69 Efl Efl EA Hi Efl fA V3 EA fA 69 69 fA ffl Vi 69 EA x X O O m c z c a w o o in m w w rn N o y 0 w W A W O N cD W N V.J w O m Jo 0 D 0 co D O� N O - O n m T1 "m0 U) m � d m m z z , > D to m m CO c co m m O m p m x ° d o -1 O m O m O m O m 0 m O m O m m D O O =1 G7 —i O — G7 -1 G7 -1 G� i O —I G) - G� —i O N D o > g Nn D ® v a m Cc W c p O °o O C7 D In D r W 0 D ® � p -I a c P n C7 O �l Ea � s � E» Eacfl eat� s� Ev � �» � � E» � s9 � E» c� �» svEae� �» E» <s D m 0 0X U Z O D m N C Z ;J �o —� m _ —m D Z OT Oc D CF .J m D if: sD D N N Z cn 0O 0O y �I 1 Im `fl N O C � u -I O Z C m O 7, m m X 0 G on, r n O b I, C TT G m 0 n D z r o o U) c cn O cn D O O C O Cl) O �-i O - O w O w O WO W CD C m mm co c D w W c D 03 0 —1 T if ®I Aa � 1 OoDWc > O >D � z m m m x Dpr cn J 3 O > p � DDD C X D ADO ® z rm m D i m r 7D � m m W M 0 0 � n zv I U, � z C DZI zpJ Dr � V ss F» <7 5; 7 7 as f» Ef;V-N m ® m c z c z z zim cn ® en M 1 C� c D co co z x n O m Cl) O m C) D a)z -11 O D z CO0 yCD n O 0 s °� (n y O z m m U) Cn m m z z m m c �1 Z7 Z [J T7 17 �7 Q v O O m O m O m O m O m O m O m O m O m O m x o D O i c) O O (7 =� O =i OSD o D r S w o r Cl) O w w D w C CO c �o co V TI n [� (n O O O 0 = w O r > r 0 V m X co M O D O C) Cn � n 69 Efl 69 EA 69 09 ffl U) 1f0 «3 ffl ILn 09 En fa EA EA 69 69 69 143 O O O m m � � z O C O m m Z c z m n D � o 0 (, O � m O O zD x D m � D m 0 p O O y z f � O � O C D m m 0 G r m O A � m z m m z z D o o Cn m o °n� O �n° O C°n° O �n° O C°n� On�o Can� O mn z W z Wn O D � � -0 � T � T � T � m -iT - XO OmOmOmOmOOmOmOmpOnOmO� m Cn D cn coC C C G G co D D ;CO C W m --A —i O c r O c > c) n O C m Dr D m O O Dr C2i� 2 m Dr m m Dr m D D p_ 2 v m m D D n m O Z m D c0 �1 m D D z z 0 0 x � D z m � r r —I �7 a7 (n (n r to v) CG Es Fa to E» en Fn cfl �s .... 3 i � C z C z v N v FA Sheet No.: 32 DAILY REPORT OF FORCE ACCOUNT WORKED f Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6014 Date: 5/28/2019 Description of Work: Additonal trenching for south tie in, extra depth Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Geordon H Operator 8 73.4 2 98.9 $ 785.00 George/Jeff Foreman 8 78.23 4 106.15 $ 1,050.44 Justin T Laborer 70% 8 44.44 2 59.64 $ 474.80 Harry Laborer 57.471 1 79 17 $ 79.17 Carlin Laborer 57.47 1 79.17 $ 79.17 Tammy M Laborer 75% 59.731 1 79.17 $ - SUBTOTAL-LABOR: $ 2,468.58 LABOR OVERHEAD&PROFIT @ 29% $ 715.89 LABOR TOTAL $ 3,184.47 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-216 PC 308 Komatsu 130.20 $ - 2-229 Ford F 150 10 23.38 $ 233.80 15-90 Cat 950 loader 50.70 $ - 17-216 Hitachi EX 41 74.801 1 1 $ 299.20 2-287 4X4 pick up 20.81 $ - SUBTOTAL-EQUIPMENT $ 533.00 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 111.93 EQUIPMENT TOTAL $ 644.93 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 3,829.40 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative SHEET TOTAL: $ 3,829.40 Owner's Representative Date / 5 Pay Es ' ntered: Date: By: O O ❑ N LLI LLIaj ❑ W O1 N V ❑ N N N ❑ z 2 Z z z m N W LU n F O r X X Q W Q W fA fA EA EA fA H3 EA EA fA fA FA H3 fA U3 69 69 FA fA fA EA EA EA eA to E9 EA FA Efl w 77 M EA fA EA M EA M O O O O O O O O O O F- J N 0 x Q F {- J J j- M OJ O O O O O O O O O QF rm. F QWF a ¢Hy F ZQO Z O O W Wj❑ QQQ~ Qaaf OW m W 2 F.p O O U O w wW Z Z ofy 0 0 Oy ~ QCNrm NNn Y N 0 D N Fo J O ❑ m Q X - m - m m - m -- m m m W W p W ❑ W ❑ W ❑ W ❑ W ❑ W p W ❑ W p W p W p m F a a c 0 0 0 Lo O cn 0 0 0 cn O 0 O v) O v> O cq O O NI NI O m z a X 3 2 W O � >(0 U) (0 O O d U O N Q O LL d U Z d U O N N o W 0 0 W Y O o LL N O M � •T 7 9 (UO � (� U �n co ❑ M W LL 2 Y oZQZH oFW < E 0p*w o ❑ a �n❑: z m O ❑a tNhoD N<0» fNIH� NHO3 NMV1� OtoQ6o J �MfVVVOA VNO EA A VNO f/j Fp F A o O M VU 9V Q a ❑ N NW0qM F W d z O Z Z w W O X Z W - - - - A - W M o LU O M O m M m V m OV W J H p Q a � a LL z O m o 0 C 0 o w N o m O] ? of N N ro N N N LL Q M O J J_ $ 0t t o t t t t t t t t t o Q O y `o' W O W O w O w O w O w O w O w O W O W O W 0 ~ m X K d' (if K C� K K K 4' K K m a n O N > > F F a F W W W W K c a a o w w of c E o z O to v U LLn 3 O co` O OCf E ¢ < O s a` 15, w J U z E _ d s z W E d H O O U) w m o _ U Z g _ U 0 m = O Z I O o u N w w r ❑ z ❑ z z D z D w O w O X X w Q w Q s 69 EA 69 Efl Ga 69 61) Ef3 E» E» E� Ga E» s3 ea ea ss Efl ea E» ea E» E» ea E» s3 6s 613 ea Es) by ea ea ea z Q � � 0 0 0 0 z z Q Q LLI J 3 Q z o w ° Q Q Z 2 w w a o a U Q Q Q > > Q Q o a o o w W J z z 0 Y W W J a g a a ::D�pv ' < y o oom � Q ? oy � U ® O C Q ED < O i En J a n o co M H r r r r r r r r r r cn a cn m m m m CO CO m m Of m Of m Y * W ❑ W ❑ W ❑ W ❑ W ❑ W ❑ W ❑ W ❑ W ❑ W ❑ 0 � a F- a F a F a F a — a F a- F a F a F a F a �- 0U) 0 - 0rn0 0 porno n0En0 00 ? � Uo z p w � e � � q O > L lij S W �= z u. 10 IN Or w J a ap IW— Q D� a s- w � a00 o c�+, Q ❑ W z X z z 0 0 W Q O o p w h cT' ® ❑ z H w w ❑ O Z C X 2 H W o w w a a a O O ❑ » Vs Vs ea ea E» Ef) 69 E» Efl Es3 ea ea ea U) ea ea E» E» Esc E13 613 6a Ei) Ea ea Es> Es 0 ❑ ❑ U LU w m oCl W Q J ¢ U O J a J 7 <m ® q LL o N m O rn U ❑ >y >Q O 00 n d X > N N = J ® a N N W O W O w p w o w o w o w O W O W o W o 0 a En 0 LL a' a' a' a' a' a' a' 2 m D W w > > a a w z W ® a y r o w 2 a a C) O N — U) v _ v ' Eri o < Z O O i me U W ® F w h ® z ® z z :) z =) X X W Q W Q EA 6) bl3 H3 ER 63 EA 63 el3 6s 69 GS 63 63 6} 63 EA 6S Efl 69 6 s 63 EA ca EA ER EF3 E9 ER GI) 6} 63 EA (AEA. L p p zz z Q a 3 -J W w h � O o m m w w 0 j a z ® w E a a w W ®- O � of a a o o cn w J z z O W W J d y a a to J ~ O O m a Y Y O o ~U' m m z u� o m a 1- y m m CO m a 0 m m m m m m m m m m Y W p W p W p W p W p W p W p W p W ❑ W ❑ O a - n- r a. - a a- a r a 1- a a - a I- a I- 0 co 0 U) 0 U) 0 cn O n O n O cn o co o cn 0 cn CO Z o W � ija 06 c w v r S Z ® f— W J Q � o < oo a s' ^< w Q I- 000 0z I t- I— LU a " 0 X zz o W Q O U p w �-® oz Z Z w w N w w U) W C) Q ` Q ~Q ® o ❑ EA EA 6T 63 63 63 6- Ef) 63 64 Ef3 ER EA 63 6S EFT E9 &a ua 6o, 6, 60 69 63 EA 69 64 69 Q p p I- n 1 QU 0 Q O IJ� w Q o W O J a V r J y a M O IO z LL ^ oN m m m rn CQQ ❑ >a O u co rrnn r Vnn a m N V ~ V ~ V t ~ V ~ V ~ ~ V ~ V ® 9 w o w o w o w o w o w o w o w o w o w o O a n O i a a a a 2 a a C' d m W LU (n > > y7 W W ,.. G r w W o J�1 c�j J -s J d d w w w b Ni7i U) c> w a z !y ^ Z J O co ° j 7 V Z � � � � � a � � uvi 0 FA Sheet No.: 33 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6014 Date: 5/29/2019 Description of Work: Additonal trenching for south tie in, extra depth Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR- STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Geordon H Operator 8 73.4 2 98.9 $ 785.00 George/Jeff Foreman 8 78.23 2 106.15 $ 838.14 Justin T Laborer 70% 8 44.44 2 59.64 $ 474.80 Marvin B Laborer 4 57.47 79.17 $ 229.88 Carlin Laborer 8 57.47 79.17 $ 459.76 Tammy M Laborer 75% 59.73 79.17 $ - SUBTOTAL-LABOR: $ 2,787.58 LABOR OVERHEAD&PROFIT @ 29% $ 808.40 LABOR TOTAL $ 3,595.98 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 17-216 PC 308 Komatsu 130.20 $ - 2-229 Ford F 150 10 23.38 $ 233.80 15-90 Cat 950 loader 50.70 $ - 17-216 Hitachi EX 10 74.80 $ 748.00 2-287 4X4 pick up 20.81 $ - SUBTOTAL-EQUIPMENT $ 981.80 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 206.18 EQUIPMENT TOTAL $ 1,187.98 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Westcoast signal 1 ea $ 869.13 $ 869.13 $ S SUBTOTAL $ 869.13 OVERHEAD&PROFIT @ 21% $ 182.52 TOTAL $ 1,051.65 Verification of Hours Worked: TOTAL: $ 5,835.61 12%MARKUP (for prime when subcontract work) $ - Contractor's Representativ 72r Date / /z/; t SHEET TOTAL: $ 5,835.61 Owner's Representative Date /rj Pay Estim e E d: Date: By: o o o ❑ r w r D ro o v v WF v ❑ z w r m r w^ ❑ z N r z D N to ` z Z, W O w ° X a X a W w e» s9 e? <» F» w <» eA <» «» ss rn F» o o z z Q Q Y N °Fn sos °� LLI r r w O O a a a a W "I a a ° ° ° Ln ° cw7 w z z ~O � w w Q F 2 4 O O O m F Y 0 Q F m m O K F- a F' OF y m 'om 07 O O m C~! N Q U) a o m � o � o U m w O w W W W O w co 0 w ❑ W ❑ w ❑ a ° a ~ a m o u~ 00 a F- d ~ d F- o N O m O c~n O O W O O O cn O m of NI NI o f a ° d a 3 z z � o � 0 a� m 0 tL m X W U N � a z a 0 ° o � o w aY � ' CLLL W N O O O LU w = J Ile w it Y * a ° O F E D- a n w �j Z F- Q 2 O c � O o WN 7 Q ❑ p � Z N rI Li Q FFF-Il Z z m °z °- N F- O O co ,ii U v o 0 o N o� FTT2TT of F TT Q U F W❑ (n O M N O n N r r O D D- F- In N r r to O O 0) W O W W Z w w Z ❑ cN0 N O cotoui O Z m W ° N ~ I- ° o o Xa ~ a w cs E» » e» <n ea va FA 64 ss F» e» s4 69 ss » v> ur e» E» es va <» v> p U � Q1 ° Q a � z W o � ° o m U m r U N m O N y O O O O W N O O Z) 0 m � m of N of N J LL Q , M o a x vM = O J w o W o w o w o ro Q o o of p a u) Ow N M N 3 d1 w w N C 6 v z z N U W W LLI IL ul a W c o U w o o Z O N r Cl) Q LL 0 0-1. 0 O m v m Z O c Q. a Q O E o c Q `3 J U C F- M > t m Z w R LU m m O Q Z O m U c m \0 2 N N N cn ° �p } W z Z z W z ® Z Z D Z LU ® LU X W Q W Q ✓� � EF1 K3 64 64 EA 64 Efl Ef3 ER EA Ef3 64 Ef7 64 b4 69 Ea EA EfY ER EA Efl 64 (A ER Efl (i3 K3 EA Cf1 fA EA Efl (fl b J (n (n (Y~ � F- F- Z Z a a T 3 J W LUr F- o o m m W W R E m Z ® FW-- UUa ¢ mmPP W ® � 7 v a a a J � a s o Q Y O O n W JQ Z Z O J LUa p h d J O O m a a m - Y J d1 ® Q Q 0 m Z) CO CO O0 Q O U) � D o ~ C� ~ p rTlololllo,-o r rcnm m m m m m m mW p W p W p W p W p W p W p W p Wpd F d F d F d F- d d F- - d F- 02 a O cn O (n O (n O n O n O O n O O cn m o � Z u. O W� p "D e- Ly , LU F- 0 0 0 = z r Q i U U C9 Q a< W X z z O O UJ (� Z Q ° Cl LUs- < o z z = Z z W � F- � w w a ® O p s3ss � ss � c� sss3e» cs369eae4eaeaGq (aeve» c� ea � e» e» v3 fl6S C� 0 ULLJn 4 W � co o LU ® � Q Q 2 ® o o 0 2 m A O N p m r coof CO D Q M O --6H IT C) ro J x = a Q m°® ' ry F- Ur F- Ur F- O cj O O W O W O W O O W O LL � � L0 ~m Z) W W Q Q W W U) LU Li Q �' LLJ LU c B 1 'Ji a • U ? � Cmx Z E J 3 _ a a o z 2 2 2 , > ® W � o ' a m z U) n o Invoice West Coast Signal, Inc. Date 72749ice# 20111 2081'Ave SE Renton,WA 98058 6/30/2019 (206)579-3675 Bill To Remit To: Scarsella Brothers,Inc. 20111 208th Ave SE PO Box 68697 Renton,WA 98058 Seattle,WA 98168-0697 P.O. No. Terms Project 80007 Net 45 80007 LID 363 S.224th St nO Description Rate Amount Lid 363:S.224th St Kent Bill#4(JUT&EW) SCHEDULE 1 10,000.00 5,000.00 BI 1000-Mobilization(Comp-50%prev billed) 127,330.00 0.00 BI 1500-Illumination System 1. Pole Foundations 2.Trenching/Conduit 3.J-Boxes 4.Wire&Splicing 5.Pole/Fixtures SCHEDULE 2 3.50 0.00 0 BI 2400-Provide/Install Conduit 2" 27,015.00 0.00 0 BI 2405-Telemetry Antenna Pole,50'Height SCHEDULE VI 1.90 0.00 0 BI 6040-Install/Proof PSE 2"Conduit(76 LF Comp-prev billed) 2.15 21.50 10 BI 6041-Install/Pr00f PSE 3"Conduit(436 LF Comp-426 prev billed) 2.40 0.00 0 BI 6042-Install/Proof PSE 4"Conduit(4,708 LF Comp-prev billed) 2.90 0.00 0 BI 6043-Install/Proof PSE 6"Conduit(3,987 LF Comp-prev billed) 1.90 0.00 0 BI 6055-Install/Proof Comcast 2"Conduit 2.40 24.00 10 BI 6056-Install/Proof Comcast 4"Conduit(718 LF Comp-708 prev billed) 2.40 24.00 10 BI 6066-Install/Proof Clink 4"Conduit(1,350 LF Comp-1,340 prev billed) 3.50 0.00 0 BI 6160-Provide/Install 2"Conduit EW 5/29/19-Stand-by due to water in JUT 869.13 869.13 1 Jrny Elect,Lester,Z.-3 hrs @ 102.58=307.74 Apprentice,Mogensen,J.-3 hrs @ 66.69=200.07 Operator,Waters-3 hrs @ 84.09=252.27 L-20 Service Truck-3 hrs @ 19.47=58.41 L-27 Service Truck-3 hrs @ 16.88=50.64 (continued on page 2) Total ink you for your business. E-mail PaymentslCredits ACCOUNTING@WESTCOASTSIGN... Balance Due Invoice West Coast Signal, Inc. ate Invoice# 20111 2081'Ave SE Renton,WA 98058 F]6E/3O/2019 2749 (206)579-3675 Bill To Remit To: Scarsella Brothers,Inc. 20111 208th Ave SE PO Box 68697 Renton,WA 98058 Seattle,WA 98168-0697 P.O. No. Terms Project 80007 Net 45 80007 LID 363 S.224th St Quantity Description Rate Amount EW 6/10/19-Grade Bust 250.24 250.24 1 Jrny Elect,Lester,Z.-1.5 hrs OT @ 147.35=221.03 L-20 Service Truck-1.5 hrs a 19.47=29.21 6,188.87 SUBTOTAL -5.00% -309.44 Amount of Retainage i Total $5,879.43 'ink you for your business. E-mail Payments/Credits $0.00 ACCOUNTING@WESTCOASTSIGN...Page 2 $5 879,43 Balance Due WEIGHTED WAGE RATES FICA-Soc.Sec 6.20% 128,400.00 WEST COAST SIGNAL,INC. FICA-Medicare 1.45% L&I FUTA 0.60% 7,000.00 $1.3734 SUTA 0.69% 49,800.00 KING COUNTY WA Paid Leave 0.25% Total 9.19% State/Fed Apprentice Medical& Worker's Weighted 29% Force Acct Prevailing Comp Total MU Total Labor Class Wage Rate Time Base Rate Taxes Retirement Funds Disability Electrician/Journeyman $72.30 OT $95 95.36 36 $8.77 $7.$11.69 $7.23 23 $0•� $1.50 $1.37 $114.2 $33.12 $147 35 (Inside Journey Level) $0.00 $1.50 $1.37 $148.93 $43.19 $199.34 OT $ Equipment Operator $59.49 R $47.04 $43z $5.95 $0.00 $1.50 $1.37 $85.87 $24.90 110.77 Group 3(power equipment) OT $70.56 $6.49 $5.95 $0.00 $1.50 $1.37 $11.5 $32.35 $165.33 DT $94.08 $8.65 $5.95 $0.00 $150 $1.37 $111.55 $32.35 $165.33 75 Gen Laborer $48.90 R $42.51 $3.91 $4.99 $0.00 $150 $1.37 $77.39 $22.44 $99.83 Group3(general labor) OT $63.77 $5.86 $4.89 $0.00 $1.50 $1.37 $77.$100.6 $29.17 129.77 DT $85.02 $7.82 $4.89 $0.00 $1.50 $L37 $6556 $1901 $$84.57 Elect Apprentice-Daniels $59.49 R $51.11 $4.70 $5.9955 $093 $1,50 $1.37 $93.47 $27.10 $120.57 OT $76.67 $7.05 $5.95 $0.93 $1.50 $1.37 $121.37 $35.20 $156.57 Elect Apprentice-Mogensen $46.57 R 4088 3.76 $4.66 $0.93 $0.10 $1.37 $74.02 $21.47 $98.30 O $6.1.32 $$7.52 $4.66 $0.93 $0.10 $1.37 $96.34 $27.94 $124.28 T $ 21% Equipment MU Total L-1 Pole Trailer 4.17 0.88 5.05 L-2&L-22 Auger Trucks 69.77 . 14.65 84.42 L-3 Manlift 45.21 9.49 54.70 L-4 Arrow Board 2.05 0.43 2.48 L-70ne Ton Flatbed 24A6 5.14 29.60 L-8 Dump Truck 36.28 7.62 43.90 L-9 One Ton Flatbed 24.97 5.24 30.21 L-10 utility Trailer 259 0.54 3.13 L-11 Bobcat 331E mini 19.07 4.00 23.07 L12,L18,L25 mini excav 19.77 4.15 23.92 L14,1-26,1-27 3/4 Ton Light Duty 13.95 2.93 16.88 L-15 Utility Trailer 4.48 0.94 5.42 L-16 Service Truck 15.78 3.31 19.09 L-17 Air Compressor 18.93 3.98 22.91 L-19 Arrow Boa rd 2.24 0.47 2.71 L-20&L-21 Service Trucks 16.09 3.38 19A7 Generator 4A1 0.93 534 Wacker 655 1.38 7.93 ATE: WEST COAST SIGNAL, INC. 5 � { to, + F 20111208u'AVE SE RENTON,WA 98058 ; - �.r w x: ra Work Report '. . .< .� c x e €� Pro}ect Description: Owner/Engineer: LABOR Topl . Straight Time Overtime Name Class Hours Rate Hours Rate fr $ Laborsubtotal $. - EQUIPMENT Straight Time Standby(No Op Cost) Ascription TSI No. Hours Rate Hours Rate ; s - Equipment Subtotal $ h1ATERIALS&RENTALS Supplier Quantity Unit Unit Price Description $ V)Arr - s Materials and Rentals Subtotal $ , SUBCONTRACTORS Subcontractors Hours Rate Quantity Unit Unit Price _ S - Subcontractor Subtotal $ - Subcontractor Supervision Allowance(29%of Direct Labor) S Subcontractor Supervision Allowance(21%of Equipment Costs) Subcontractor Supervision Allowance(21%of Material Costs) S Subcontractor Supervision Allowance(12•/.:0-25K;10°/.to100K;7%up of Sub-sub Costs) S Total Subcontractor Cost $ Subtotal Labor,Equipment,Materials and Rentals S ': General Contractor Supervision Allowance(29 f of Direct Labor) S General Contractor Supervision Allowance(24%of Equipment Costs) S - General Contractor Supervision Allowance(211/of Material Costs) S - General Contractor Supervision Allowance(12'l.:0-25K;10%.to100K;7*/up of Subcontractor Costs) S - Total COSt ...._.......... WEST COAST SIGNALS WEATHER Job Name JOB# BID ITEMS ) EQUIPMENT BID ITEMS DATE `�1 STARTING TIME SHIFT total FOREMAN Std Alt E1N total equip equipment t it e hrs Description EMPLOYEE Alt Title Jamus Waters Operator R 0 Don Lee Operator R 0 Luke Daniels ElecAppren R 0 Jon Mogensen Electrician R 9) 0 Zack Lester Electrician R 0 David Thesenvitz Laborer R 0 n Jay Mogensen ElecAppren R 0 Brandon Lester Electrician R 0 ' Dustin Anderson Electrician R 0 Jaysen Quevedo Electrician R 0 R WEST COAST SIGNALS DAILY QUANTITIES Date FOREMANS DIARY job# t/,�� �'�/4� Q,�,C`T work performed,injuries,equipment damage,equipment maintenance or repair needed,owner coversations,... L � bid location/ a item station discription qtY 1HA's for traffic control,watch out for live traffic 1HA's for digging and setting poles with auger truck,watch out for overhead lines maintain 10ft clearance,watch out for pinch points with boom,make sure strap is in good shape no cuts or abrasions 1HA's using dump truck,avoid pinch points,use spotter when backing to avoid running over personnel or obstructions,be careful to avoid overloading and tie down all loads. WEST COAST SIGNALS 1,,v, Job Name Ey JOB# 1 00017 WEATHER BID ITEMS DATE STARTING TIME EQUIPMENT BID ITEMS SHIFT FOREMAN Std Alt t it e EW total equip equipment EMPLOYEE total Aft Title b 7 _ # Description Zachary Lester Electrician R �5 h rs�a5 L "" 0 Don Lee Operator R 0 Luke Daniels ElecAppren R OI Jon Mogensen Electrician R 0 Jam us Waters Operator R 0 David Thesenvitz Laborer R 0 Jay Mogensen Elec Appren R 0 Brandon Lester Electrician R 0 Dustin Anderson Electrician R 0 Jaysen Quevedo Electrician R 0 Al Vander Boegh ElecAppren R WEST COAST SIGNALS Date FOREMANS DIARY DAILY QUANTES work performed,injurie�equipment damage,equipment maintenance ITI job ��_—7--- or repair needed,owner coversations,.:. bid location) ,r�SrcY. / item station discription city Fs CM �t/Vvfh y:JC O T Caw r10j"ci R-4 cWz }r� lj.Qaa{ W �'✓` ro fVv canJV;4-. E, W� J• e� 1/iv Cen�Jty 1.�.q,Y� ( hcrc Was a qrA�� bdy Gav(� (1d 5 tj r3� �,�,✓, Cc�rNer � � 93`'� 3 ����`` ;r r;,;,v� J-r� dry ©vY u�avrv/� Gri/li�J:jS c�tcL 5wr�� Cp��d:f� u✓D�•tc� ofhe/'S• JHA's for traffic control,watch out for live traffic JHA's for digging and setting poles with auger truck,watch out for overhead lines maintain loft clearance,watch out for pinch points with boom,make sure strap is in good shape no cuts or abrasions JHA's using dump truck,avoid pinch points,use spotter when backing to avoid running over personnel or obstructions,be careful to avoid overloading and tie down all loads. O cn c r _ D m �.� c O O D : D Cy G.a m j Cf) m m \` ZTJ ! \ . m m t" Cn Cl)m m z z D D < < (n m m c W 0 m O m O m p m Q m p m O m O m O m OIm G) -I O � G7 p p � N w Cn _ rn cc) C cc O M W o _ rn Z p D ® 1 -pi D O m M O D v t O ' t rll lb9 r� E» cfls9 CG Y) Gsr� � /.9 V4c9 D X pCm m O pi) p pz m m f 'S z C) T D cf) (� O --d r v z0 O - Dz > D U yv m T - y z m R� � pnc Op00 D v mm m 0 e m O z � 1 0 W � 7 TI — V'r � 3 z * 1 z > z o U) o W O O O O Cn O C) O O O O O J ��D D � m m m m m O o m o m o m o m o m o m o m o m o mom - b � o cn � c co D c � � c � cA c � c � < � � � � � < � � � ffrL � c 3 OE:: c D Cn Cl) c co -! W °' p -1 \ P :c Z =G G c D D Co n n O D z -0 D m m 0 zz zz D r cn C !� p p C D A D mm D D o r r n n -Di n c X O r D D -i -i m O z m m D c '1 O A m m W 0 0 =a m ;o s x D D ? -zi 0 0 �u Ch m i) rD S rf e19 IA e3 Ev 69 es lbq 1&9f» Ev Ev s9 F» Es Ea s9 Ea r� Ev sy cfl f» -( x D X O m O m cz cz cqi> p m ® —( FA Sheet No.: 57 DAILY REPORT OF FORCE ACCOUNT WORKED -/K �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 2400 Date: 12/4/2019 Description of Work: J boxes for telemetry conduit including install Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: West Coast Signal LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Dustin A Electrician 1 79.52 S 79.52 Jamus W Operator 1 65.65 S 65.65 AJ V Laborer 69.75 $ - Operator $ - Matt J Laborer 1 54.18 $ 54.18 SUBTOTAL-LABOR: $ 199.35 LABOR OVERHEAD&PROFIT @ 29% $ 57.81 LABOR TOTAL $ 257.16 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT L-20 Service truck 1 16.09 S 16.09 L-25 Mini Excavator 1 19.77 $ 19.77 $ SUBTOTAL-EQUIPMENT $ 35.86 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 7.53 EQUIPMENT TOTAL $ 43.39 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Graybar-J boxes 4 ea $ 66.70 $ 266.80 Graybar-Galy box lids 2 ea $ 107.46 $ 214.92 graybar-Non Skid lids 2 ea $ 235.10 S 470.20 S S - SUBTOTAL $ 951.92 OVERHEAD&PROFIT @ 21% $ 199.90 TOTAL $ 1,151.82 Verification of Hours Worked: TOTAL: $ 1,452.37 12%MARKUP (for prime when subcontract work) $ 174.28 Contractor's Representative .LP SHEET TOTAL: $ 1,626.65 Owner's Representative Date , Pay Estivate. n red: Date: By: r 3 (A q / & °_ ƒ\ 77 / tA / m $ m / ED M / R 7 G / / f / 3 \ ° } 0 \ CD / \ ^ a 7 � / / / m r m m _m O a ( ƒ cr c ƒ � ƒ - & % \ 0 0 _ / a 2 _ \ / ® k ? © o o ® § § / $ \ = o = o = 0 ;10 1 o = o. m I o m o pa o ;a o = O » O / & � w » @ - . o mm « LA \ e w e m . / / 0, _ 0 e n (D / ® � \ \ \ \ » a Q a o m M = m = \ q g 2 3 @ 7 q s (D . � = 0 5 % m ) « � - w w \ e e . 0 00 m - � .� / \ \ � Q Ln c 0 / z 0 \ o q k w k w -0 / \ \ c � J � \ # m w 2 \ / / / } / ~ r) k / J / m = m / / & \ 2 ƒ f \ J \ % 2 e a _ & 3 _ r \ = a \ ƒ � 2 / e Q T. — $ / / n c s s ƒ R ƒ ° / = 23 0-0w k n § 2 ® e & o / _ ° ° o & » n f » e n ca- D ( s \ W $ — » m % e 0 > k < 7 k / f f 7 S \ = o m . c M < _ £ / R -0m E \ \ ƒ / CL k 3 � § § ƒ $ k ) \ / - _ o • Di ! a > \ / ƒ ¢ ° § f 3 / § ƒ _ ± 2 2 c Z 2 \ j ® / > 2 % / — 7 tn \ n f � k = 2 n � \ 7 } _ƒ k \ 7 e � \ Cr + \ & 7 k % 0 ] \ ƒ 0 \_ / \ \ ® ^ o 0 m \ fD = ° _ EA % m ® e A CD g ƒ ƒ / 0 ¢ 2 / / �. � .� � INVOICE Invoice Questions Please Call or Email 1414 CENTER ST 253-779-3600 or ARQuestions@graybar.com Gin4vtoWEL TACOMA WA 984OM211 Invoice No: 9313394384 Invoice Date: 11/25/2019 Account Number: 0000469213 Account Name: WEST COAST SIGNAL,INC Remit Payments To: GRAYBAR ELECTRIC CO. FILE 57073 LOS ANGELES CA 90074-7073 4401 AB 0.412 E0110X 10200 05562442193 S2 P6934845 0001:0002 Ship to: WEST COAST SIGNAL, INC 20111 208TH AVE SE WEST COAST SIGNAL, INC RENTON WA 98058-0208 20111 208TH AVE SE RENTON WA 98058-0208 Order No: 80007-16 SO#: 370064473 { Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt_To 3029353235 GRAYBAR 1 1/22120 1 9 NW SERVICE CENTER — -- SIP-F/A Signed For By: MATT Quantity Catalog#!Description Unit Price J Unit Amount 1 PC1318B500 HUBBELL LENOIR CITY INC 60.6411 60.641 BOX OB 13X18X12 3 PC1318S504U33 HUBBELL LENOIR CITY INC 97.6911 293.07 CVR STL SAFETY PL T15 GAL 13X18X.375-LT Terms of Payment Sub Total 353.71 1%10th Prox.,net 15th Prox. Freight&Handling 0.00 As a condition of the sates agreement,a monthly service charge of the Sesser of 1-112%or the maximum permitted by law may be added to all accounts not paid Tax 30.42 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Total Due 384.13 Cash Discount(if paid within terms) -3.54 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0002 Page 4 of' INVOICE Invoice Questions Please Call or Email 1414 CENTER ST 253-779-3600 or ARQuestions@graybar com GmybaR TACOMA WA 98409$211 ' Invoice No: 9309602663 Invoice Date: 04/15f2019 Account Number: 0000469213 i� Account Name: WEST COAST SIGNAL,INC OREM Remit Payments To: GRAYBAR ELECTRIC CO. FILE 57073 130491 AB 0.412 E0230 10416 D4728629178 S2 P6323268 0002:0003 Ship to: LOS ANGELES CA 90074-7073 iill�l�'111�ltll�Illll�lllll�l�tllfl;�tl�l'll(�I�Ill1,N(ll«ll�� WEST COAST SIGNAL, INC SE WEST COAST SIGNAL, INC REN N A 980AVE 8- fi 20111 208TH AVE SE RENTON WA 98058-0208 RENTON WA 98058-0208 Order No: 80007-2 _ SO#: 367474747 Del.Doc.#: PRO# Routing IDate Shipped Shipped From I F.O.B. Rt.To 8025619533 18025618365 GRAYBAR 04/12/2019 NW SERVICE CENTER 1 S/P-F!A Signed For By: JOHN Quantity Catalog#/Description Unit Price f Unit Amount 23 PC1318B500 HUBBELL LENOIR CITY INC 60.6411 1,394.72 BOX OB 13X18X12 17 PC1318S500033 HUBBELL LENOIR CITY INC 213.73/1 3,633,41 CVR STL MEBAC T15 BD 13X18X.375-LT i IN 6 PC1318S500U43 HUBBELL LENOIR CITY INC 213.73/1 1,282.38 CVR STL MEBAC T15 BD 13X18X.375-TS 11N Terms of Payment Sub Total 6,310.51 1%1Oth Prox.,net 15th Prox. Freight&Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of 1-1/2%or the maximum permitted by law may be added to all accounts not paid by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 0.00 are accepted at point of purchase only. Total Due 6,310.51 Cash Discount(If pald within terms) 83.11- SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0002:0003 Page 1 of 1 FA Sheet No.: 61 DAILY REPORT OF FORCE ACCOUNT WORKED -SENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6160 Date: 12/11/2019 Description of Work: Reconnect conduit per City Instructions Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: West Coast Signal LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Dustin A Electrician 1.5 79.52 $ 119.28 Sarissa L Electrician Apprentice $ - AJ V Laborer $ - Jamus Operator 1.5 65.65 $ 98.48 Laborer $ - SUBTOTAL-LABOR: $ 217.76 LABOR OVERHEAD&PROFIT @ 29% $ 63.15 LABOR TOTAL $ 280.91 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT L-20 Service truck 1.5 16.09 S 24.14 L-25 Mini Excavator 23.92 S - S $ SUBTOTAL-EQUIPMENT $ 24.14 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 5.07 EQUIPMENT TOTAL $ 29.21 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - S S - SUBTOTAL S OVERHEAD&PROFIT @ 21% $ - TOTAL $ - Verification of Hours Worked: TOTAL: $ 310.12 12%MARKUP (for prime when subcontract work) $ 37.21 1 1lc� Contractor's Representativ � Date SHEET TOTAL: $ 347.33 Owner's Representative Date ' L Pay Estimate Entered: Date: By: Invoice West Coast Signal, Inc. 20111 208d'Ave SE Date Invoice# Renton,WA 98058 12/18/2019 2900 1i (206)579-3675 Bill To Remit To: Scarsella Brothers,Inc. 20111 208th Ave SE PO Box 68697 Renton,WA 98058 Seattle,WA 98168-0697 P.O. No. Terms Project 80007 EXTRA Net 45 80007 LID 363 S.224th St Quantity Description Rate Amount LID 363:S.224th St Kent Bill 414(EW) EW 12/11/19-Installed conduit per PSE plan sheets 1.5 Jrny Electrician,Anderson 102.58 153.87 1.5 Operator,Waters y� 84.68 127.02 1.5 L-20 Service Truck Y ., 19.47 29.21 SUBTOTAL �( 310.10 Amount of Retainage -5.00% -15.51 Total $294.59 Thank you for your business. E-mail Payments/Credits $0.00 ACCOUNTING@WESTCOASTSIGN... 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Q v 7rt Q_ M rD m °_' 0 3a4 Q rD v can Q n Q_ �' °.r' Q- S o (D = " Z A rD D h o Q < rD n 7 at N o (D A rt * O rD O rD 3 fD UQ fl_ 2 S � < -0 0 o 0 OA O S N ill) 7 - N 6 a Q rD X Q_ UQ CL O �* a n N n N ,-+ ° A , 0 , ° rD O rD m h O S rZ O O 0 rD p h N rQr N = 2' O C S <' fDD v M 3 :3 ( N Z ° `n N• O UOQ /M'� f t" C X 't S � p�q rD N N A A ,„�j N y M rD° a Q_ - no O a � Vl � �3CTyi � S N v S UQ cr m < rD rD o �. Q ° Q � O a4 -0 o S 1+ c W v ° v o t rD �' x' o m Q 1+ m o 0 Q ro rD a N O dQ N T� 0,0 Q FA Sheet No.: 54 DAILY REPORT OF FORCE ACCOUNT WORKED --SENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: 6160 Date: 11/26/2019 Description of Work: Remove sidewalk panel/stub conduit to pole Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: West Coast Signal LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Dustin A Electrician 2 79.52 $ 159.04 Jamus W Operator 3 65.65 $ 196.95 AJ V Laborer 2 54.18 $ 108.36 Operator $ - Laborer 1 $ - SUBTOTAL-LABOR: $ 464.35 LABOR OVERHEAD&PROFIT @ 29% $ 134.66 LABOR TOTAL $ 599.01 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT L-20 Service truck 2 16.09 S 32.18 L-25 Mini Excavator 3 19.77 S 59.31 Is S - SUBTOTAL-EQUIPMENT $ 91.49 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 19.21 EQUIPMENT TOTAL $ 110.70 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S S - S SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 709.71 12%MARKUP (for prime when subcontract work) $ 85.17 .� Z�—�ate ZL Z�. Contractor's Representat SHEET TOTAL: $ 794.88 Owner's Representative Date A Cl Pay Estima a tered: Date: By: D 0 W m a m p 2 Ni O D O Q Q cr f D rt m -�-( A m 7�x Z rD D D -< D Z V)i r @ ,fir Q m Z tU cu rD -i CL D < rD `^ O m S N O m m m p m y � 0 Cl. F, 7z (D O- p- (D tD 'a (D rr C i--� fD O O (D �, D 'S 's M D !D O [D O D 00 p O l0 V :;a Oja 101= O H O O �o O 7a O �o O ;:a O ::o O :z O Ln rn cn v D w --i rn mC N W N G m o N 00 ( 00 UD - p -' rD D r NoC. tt' m vti (D p g D c a v, m m r) c Z � �, cu v$ a m rn Z