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HomeMy WebLinkAboutCAG2019-084 - Change Order - #7 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 02/28/2020 Agreement Routing Form • For Approvals,Signatures and Records Management K E N T This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. WASHINGTON (Print on pink or cherry colored paper) Originator: Department: S. Anderson PW Engineering rCL Date Sent:6/29/26N�Ae Required: Authorized to Sign:Director or Designee ❑ Mayor Date of Council Approval: N/A Budget Account Number: D90101.64110.330 Grant? Yes ❑No Budget? 0 Yes ❑No Type: N/A T34547 : ::::Ttegory: Bros., Inc. ontracter: b-Category: hange Order#7 Lid 363: S. 224th Street Project 0 C Project Details:Supply and install sheet pile shoring on the north side of S. 218th Street for the construction of the new Garrison Creek culvert and adjacent retaining walls. EAgreement Amount: $166,326.22 Basis for Selection of Contractor: Bid N Start Date: N/A Termination Date: N/A Q Local Business? ❑Yes O No* *If meets requirements per KCC 3.70J 00,please complete'Vendor Purchase-Local Exceptions"form on Cityspace. Notice required prior to disclosure? ❑Yes 0 No Contract Number: CAG2019-084 Date Received by City Attorney: Comments: C y r�Y � tp C C1 Date Routed to the Mayor's Office: 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 1 0 N CHANGE ORDER NO. #7 NAME OF CONTRACTOR: Scarsella Bros, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Lid 363: S 224' 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: Supply and install sheet pile shoring on the north side of S. 2181h Street for the construction of the new Garrison Creek culvert and adjacent retaining walls. 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 $124,605.95 (incl. applicable WSST) Current Contract Amount $8,547,913.62 (incl. Previous Change Orders) Current Change Order $166,326.22 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $8,714,239.84 CHANGE ORDER - 1 OF 3 Original Time for Completion 130 working days (insert date) Revised Time for Completion under 211 working days prior Change Orders (insert date) Days Required (f) for this Change Order 11 calendar days Revised Time for Completion 222 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 KKENT: l ' (signature ignature) e _ Print Name: Print Name: ��. Its — Its 0 (title) DATE: /��Z� DATE: Z O !� CHANGE ORDER - 2 OF 3 C i ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) VrY 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 CHANGE ORDER WORKSHEET NO. 7 Construction Management Division - Public Works Project: LID 363 224th St Improvements Project No.: 14-3010 Project Engineer: Stephen Lincoln Fed-Aid No.: Owners Rep: Jason Bryant Contractor: Scarsella Date: 1/8/2020 I. PROPOSED CHANGE Supply and install sheet pile shoring on the North side of S 218th St for the construction of the new Garrison Creek culvert and adjacent retaining walls. H. REASON AND BACKGROUND FOR CHANGE Due to conflicts with private property on the North side of the S 218th St ROW, the City of Kent directed the contractor to supply and install sheet pile shoring along the North wall at Garrison Creek. Installation of the sheet pile shoring allowed work to continue while issues were resolved with the property owner. This additional work impacted critical path contract activities for 11 Working Days while mobilization, installation, demobilization, and final pile trimming activities were taking place. III. METHOD OF PAYMENT NEW PAY ITEM(S) M Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. Item Description 1 Total Est. i Qty this Unit Unit Price Total Estimated Cost of Qty i PE Item .... ................ ...... .......................... IV Supply and Install Sheet Pile 1 1 FA $166,326.22 $166,326.22 Shoring on S 2181h St i CREATE PAY ITEM ONLY— Payment to be made ® : PAY THIS PAY ESTIMATE ® Independent Estimate Attached - REQUIRED at a later date upon completion of work .......... ..... ............ ............_........................ . Material Submittals Required — CC' Construction Coordinator New Sub Reqrd? No DELETE EXISTING PAY ITEM(S) per 1-09.5 Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. B.I.No Item Description Qty Unit Unit Price Cost of Item ... .................... ........ ........ ......... .... ........ ... . ......._.... ............. .................. .............................. ..................................................:.......................................................:........................................._....._............................................_......_............._......_........_..........:................................................................................................s........................._................................................................I._........................ . ............ ................ i .........................................._....................,..................................._...................................................................................... ....................................................._....................................................._.._....................;.............................................................................._........................................ Independent Estimate Attached - REQUIRED 1 REV. DATE: 4/01/10 KENT FILE NO: 200.2 W.--- INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. ; - I j FOR ACCOUNTING USE ONLY Sch. No. i B 1 No i Item Description —oty Unit Unit Price Cost of Item ' Independent Estimate Attached -REQUIRED s Li i TOTAL ESTIMATED COST OF CHANGE ORDER * $166,326.22 *Total of the Cost of Item Columns THIS PAY ESTIMATE $166,326.22 IV. WORKING DAYS Original Contract 130 1 Due This Change Order* 11 Previous Total DATE--: r 1 6 20 �—.---------._...---._._.._�-------- ____-- ---�---r--- _----- -- ------- -------- I DATE: 1/6 20 — ------ * I Explanation/Justification Reauired:_On critical path for project completion TOTAL WORKING DAYS* *This Change Order + Previous Total All work, materials and measurements to be in accordance with the Standard Specifications and Contract Special Provisions for the type of work described. Prepared By: _ Date: L.c� JasckA Brya Construction Engineering / Supervisor: Date: 1'4,v- Paul Kuehne Construction Engineering e Manager: - .-._.�2'L_r ... ��;% � Date: Eric Connor 2 REV. DATE:4/01/10 Bryant, Jason From: Bryant, Jason Sent: Thursday, July 18, 2019 3:31 PM To: LaPorte,Tim; Bieren, Chad Cc: Connor, Eric; Kuehne, Paul; Maloney, Carla; Shields, Brian Subject: LID 363 224th St Phase 2- Notification of Changes 7-18-2019 Attachments: 1055_001.pdf Ti m, Attached is a Notification of Changes 7-18-2019 letter received from Scarsella discussing the North retaining wall. Per our phone conversation I will direct Scarsella to proceed with the installation of the sheet piles and the excavation of the wall footing. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 )Bryant@KentWA.aov CITY OF KENT, WASHINGTON KentWA.gov Facebook I I YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 1 Heavy-Highway Construction I I, An Equal ,> Opportunity 4�4fAj , Employer c l July 18,2019 City of Kent 220 4th Avenue S. Kent, WA 98032-5895 Attn: Jason Bryant RE: LID 363-So. 224`h Street Project Project#14-3010 Notice of a Change in the Contract Constructive Suspension of Work Standard Specification 1-04.5 Dear Jason: This letter is to notify the City of Kent of a change to the contract, and to request reimbursement for additional costs associated with the Change. It is also to provide the written protest and supplement required by the specifications to preserve Scarsella's right to reimbursement for the additional costs associated with the change. a. The Date and Nature of the Order On July 18, 2019, Scarsella received confirmation from the City of Kent that it had been unable to procure the temporary construction easement reflected on plan sheet 33 of 34 and required for construction of the North Reinforced Concrete Retaining wall using overexcavation. On this same day,the Geotechnical Engineer directed Scarsella to excavate an additional two feet below the compacted structural pad consisting of gravel backfill for foundation, Class A, resulting in a four foot excavation below the bottom of the footing shown on Sheet S7 of 15. b. Discussion of the Circumstances The construction easement, as planned, provided sufficient room for Scarsella to overexcavate the footing for the North Reinforced Concrete Retaining Wall shown on plan sheet S7. The two changes, 1) eliminating the construction easement and 2) lowering the elevation of the bottom of the footing, prevent Scarsella from excavating to install the footing. Instead,the changes force Scarsella, and its subcontractor, to install shoring to build the footing and wall. P.O.Box 68697 • Seattle,Washington 98168-0697 • Tel:(253)872-7173 • Fax:(253)395-1209 AK Lic.#34714 • AZ Lic.#ROC249216 • CA Lic.#779354 ID Lic.#10394-AAA-1-2 MT Lic.#34542 9 OR Lic.#96884 • UT Lic. #7646917-5551 . WA Lic.#SCARSBI183138 c. Estimated Dollar Cost Scarsella estimates the changed work will cost$100,000. Scarsella is mobilizing its forces to begin installing the shoring this weekend. It is impossible to provide a more accurate estimate of the cost until Scarsella receives approval to move forward with the work this weekend, and thereby minimize impact to the progress schedule. d. An Analysis of the Progress Schedule The work must be performed during the fish window, which closes September 30, 2019. The footing and wall construction will be followed by installation of the contract design piling supporting the future culvert. The cast in place pile cap will be formed and placed after the piling are installed. The three sided precast culvert, and ancillary features will follow after construction and curing of the pile cap. Scarsella intends to mitigate the impact of the changes by working overtime this weekend. In the event that this is not permitted, there is a significant risk that the work will not be completed within the permitted fish window. e. The protest is continuing If you have any questions or need to discuss this further,please do not hesitate to give me a call. S incer ly, Rick , cars ella Vice President Bryant, Jason From: Bieren, Chad Sent: Thursday,July 18, 2019 6:35 PM To: Bryant, Jason; LaPorte, Tim Cc: Connor, Eric; Kuehne, Paul; Maloney, Carla; Shields, Brian Subject: RE: LID 363 224th St Phase 2- Notification of Changes 7-18-2019 Jason, As we discussed earlier today, please proceed with installing steel sheet piles at the north ROW line as needed to continue excavation for the wall footings. If possible, Scarsella should complete the excavation this weekend except for the area around trees 1-6. Please keep us updated on progress between now and Monday. Thank you, Chad Chad Bileren, P.E. Deputy Public Works Director/City Engineer Engineering Administration I Public Works Department 40 220 Fourth Avenue South, Kent, WA 98032 .; KENT Phone 253-856-5534 1 Cell 253-740-9139 ..,...<,.-• cbieren@KentWA.gov www.KentWA.aov PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Bryant,Jason Sent:Thursday,July 18, 2019 3:31 PM To: LaPorte,Tim <TLaporte@kentwa.gov>; Bieren, Chad <CBieren@kentwa.gov> Cc:Connor, Eric<EConnor@kentwa.gov>; Kuehne, Paul <PKuehne@kentwa.gov>; Maloney,Carla <CMaloney@kentwa.gov>;Shields, Brian<BShields@kentwa.gov> Subject: LID 363 224th St Phase 2- Notification of Changes 7-18-2019 Ti m, Attached is a Notification of Changes 7-18-2019 letter received from Scarsella discussing the North retaining wall. Per our phone conversation I will direct Scarsella to proceed with the installation of the sheet piles and the excavation of the wall footing. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 JBrvant(a)KentWA.gov 1 CITY OF KENT,WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSID `i HE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 2 Bryant, Jason From: Kuehne, Paul Sent: Thursday,July 18, 2019 3:26 PM To: Connor, Eric; Maloney, Carla; Bieren, Chad; LaPorte,Tim Cc: Bryant,Jason Subject: New $150,000 Impact - LID 363 224th St Phase 2 Authorization for additional spending; The City is incrementally experiencing cost and time impacts that could quickly reach $150,000 and add days to the schedule. We are proceeding with this work at the same time we are seeking authorization for the added expenditures. As time and progress of the actual work allow for accurate cost assessment better numbers will be made available. See below. Paul Kuehne, construction Engineering Supervisor Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5543 1 Cell 253-740-5015 PKuehne(&KentWA.gov CITY OF KENT, WASHINGTON From: Bryant,Jason Sent:Thursday,July 18, 2019 2:42 PM To: Kuehne, Paul<PKuehne@kentwa.gov> Cc: Connor, Eric<EConnor@kentwa.gov>; LaPorte,Tim <TLaporte@kentwa.gov>; Bieren, Chad <CBieren@kentwa.gov>; Maloney, Carla <CMalonev@kentwa.gov> Subject: LID 363 224th St Phase 2-TCE impacts Paul, We have begun excavating for the NE retaining wall footing 1' from the edge of ROW. We excavated to the design elevation and found the subgrade to be unsuitable. It was recommended by Cody from Geo we over ex 2' additional feet. During the over excavation the north edge began sluffing into the hole. At this time we began discussing shoring options. Matt from SB Structures informed me that without the TCE "Z" sheet piles will be necessary to construct the retaining wall. Scarsella has begun gathering the necessary materials and equipment to install the "Z" sheets to allow them to complete the footing excavation. The current plan is to mobilize the materials and equipment tomorrow morning and begin driving sheets mid-morning. To minimize the impact to the schedule SB will work through the weekend. SB has asked to track the additional work as Force Account. I believe this impact could reach the $100,000.00 to $150,000.00 range. I do not have any exact numbers but have asked SB for prices on the materials needed. Please advise if you would like me to take a different course of action. Jason Bryant, capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 JBryantCd)KentWA.aov 1 CITY OF KENT, WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 2 FA # Date Total 41 7/18/2019 603.81 Shoring 42 7/19/2019 15629.52 Shoring 43 7/20/2019 18796.2 Shoring 44 7/21/2019 9063.84 Shoring 45 7/22/2019 5787.37 Shoring 46 7/24/2019 2003.32 Shoring 47 7/25/2019 2003.32 Shoring 48 7/26/2019 953.78 Shoring 49 7/30/2019 1326.41 Shoring 50 8/7/2019 8922.69 Shoring 51 8/8/2019 9774.07 Shoring 52 8/19/2019 65303.85 Shoring 62 10/15/2019 3046.21 Shoring 63 12/4/2019 6456.97 Shoring 68 7/10/2019 1961.54 Shoring 69 7/19/2019 1612.78 Shoring 70 7/21/2019 12083.57 Shoring 71 7/26/2020 205.06 Shoring 72 7/30/2019 258.23 Shoring 73 8/l/2019 533.68 Shoring -I O cn X -=;z O O C Q N < m a CD, C J Cl) -ii mNj o� Dm O J N W Q . 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N m W m N O m m O m Vt m (D N N m A N O N (D A A m N m (D cD � EA EA fA En fA 0, Efl 69 EH 69 EA fn 69 EA EA J (D N `G = N O 3 � N O D r D- a m 0 A m _ fD m W VI (D m N N V( (D m (T Ot A O W V (D W (D O O V O V m m �I Vt A 101 V N N (T O O m m (D N O m m W A N m W W W V W m (D W W (D N m O m A V W W W m lT m A V (T m CD tD N N V (D W FA Sheet No.. 41 DAILY REPORT OF FORCE ACCOUNT WORKED -SENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/18/2019 Description of Work: Sheet Pile Shoring Mobilize for Shoring Installation Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 2 77.24 2 105.53 $ 365.54 $ SUBTOTAL-LABOR: $ 365.54 LABOR OVERHEAD&PROFIT @ 29% $ 106.01 LABOR TOTAL $ 471.55 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 4 13.96 $ 55.84 $ SUBTOTAL-EQUIPMENT $ 55.84 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 11.73 EQUIPMENT TOTAL $ 67.57 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 539.12 12%MARKUP (for prime when subcontract work) $ 64.69 Contractor's Representative l Date j jt' SHEET TOTAL: $ 603.81 Owner's Representative Date L Pay Est a tered: Date: By: Q cn v cn v O v -0m Acn n a m W x m O m m m Z o A C O o fD o v N x 1 O m 'ac --i m A cn > m m 3 w v co cn D m N cn01 c n m D A O N O J A Az < m m y m m x D D m O 1 m D m A H y y O m D� m A c� >i O OO O O O OmmO m a m O m z aC) a c) a c) a Q 0 � n cm) a cm) mm N0 O n o o N Io OZ y0 - w - - - - cn - F» E» E» e3 - - - - - w � O m D D A T r r n r m o Dm M nOy cn wm m D D D e» v+ n sv E» ss cn v� e� E» F» ei » ei E»<» <n e� w . . . . . ss n D O m y 3 x A m m m O m m n rn c z p x v a m z m a aoi m N 0 O H O � m O D a n A m c, Z O m A n 0 O A Z rn = m y D m z A m n D r z O O mm 0 O � p cz m cn p y z z y Om p m D O p Z n m 1 -D-{ O Z 7, it z m m X Q x m o fNi n r p fl oo _ D W N m O m rn m O z n m N O n y o o A m A o m m 3 O r d a Z r o < o � � 3 � m m y a _ m A p N <Q m o p Z D cn p c �c cf) O cn O m O cn 0 cn O w 0 cn O cn O cn O J y m y y m o C O p m p m O m O m p m p m p m p m o m N m y m �] m �7 m Z7 m Z7 m A m x m A m A m TJ m cn m D co { < < < < { { { < n y o cn K C N O cn C N C CO Z m S o I \ D co x 0 9z cn cn C W O p O r v A O C y 3 m m n O < D n A o y A C D v r A 'a n O D r oo in N S m r m m O O cn m co C y Z x m D D O p r m D D O O � p o m D y -i y v v D n -i O z m D C '^ 1 56 Q m m K 3 D D n -1 m N y A m O T. y T] .Z7 m m m m -i O .ZI y -1 m d W m r n m C D D z z O O Q zo .� y -1 A A cn co Dr Z rn D D fA fH EA fA d3 fA EH Efl - - EA - - - - - - - EA fA fA EA ffl EA EA EA EA d3 EA 69 EA EA fA fA N 3 D m D m � x K x co O m O y o c z c Z a z o z o m y m y m rn cn -� w cn N O o rn w � v, o rn cn cn w A m -� cn rn cn cn v, m 'w o , w o� �D W A A A A FA Sheet No.: 42 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/19/2019 Description of Work: Sheet Pile Shoring Install Sheet pile a@ Northeast Wall Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 8 77.24 3 105.53 S 934.51 Jarrett A Crane Operator 8 77.87 2 104.12 $ 831.20 Clark L Piledriver 8 77.24 2 105.53 $ 828.98 Ian L Piledriver 8 72.09 21 97.82 $ 772.36 Joel R Forman 8 77.24 2 105.53 $ 828.98 Joeseph S Laborer 8 59.62 2 81.32 $ 639.60 Richard S Laborer Apprentice 60% 8 42.26 2 55.28 $ 448.64 Damon D Pile Driver Apprentice 65% 8 54.09 2 70.81 S 574.34 Tina D Laborer 81 59.62 2 81.32 $ 639.60 SUBTOTAL-LABOR: $ 6,49821 LABOR OVERHEAD&PROFIT @ 29% $ 1,884,48 LABOR TOTAL $ 8,382.69 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 11 13.96 $ 153.56 02-227 4x2 285 Conv Gas 10 20.73 $ 207.30 03-100 4x2 15 KGVW Gas 10 29.28 $ 292.80 108-302 6x4 75GVW DSL 10 68.41 1 $ 684.10 113-319 Sky Trak 10054 101 57.861 1 $ 578.60 117-311 Manitowac 3900-W Vicon Seriers 2 1 101 268.881 1 $ 2,688.80 SUBTOTAL-EQUIPMENT $ 4,605.16 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 967.08 EQUIPMENT TOTAL $ 5,572.24 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - S - $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 13,954.93 12%MARKUP (for prime when subcontract work) $ 1,674.59 Contractor's Representative �j( .t 1 2 Date rj SHEET TOTAL: $ 15,629.52 Owner's Representative , Date C' L Pay Esti ate red: Date: By: 5w 3AA Nn m3 mm °QQi Z v Na�N^ m Ond mO no m a�o mC m < x O 3 3 m 0( TO D 0 m o 3 w F . � 0 3 m m m m om z a 3 '0 C -a o o 3 . m co 3 0 3 m jm JcA C m n b z A W y w ' tJi� D m A O m z m n a m 0 z A m 0 m a ci r m A n D omomm o m 0 0 0 0 m0 m A 0 ac acu o aci � GX � G) a0 � O � G) � G) r m z x (� cn o O c (n N w N P N m N dI N W N OD N OD N m W W C C 0 0 0 0 0 A n 9690060000000 o o 0 0 0 0 0 01010101010 0 0 o p z OcnsvwF» F» Fne»Fnwviv+ ss /ncr, FnEnF p03 O OD N J ((TT 0, A W V• O V DJ V O J O J O J { QA WO tD O pAp (T N t0 Ut J J Npp N V A J IT J a -On (n A N N (O W m N N W A N N W A N WJ W A m m N m T D >D y t» tn En (n ai to ei F»f»v+ v+ sv t» Fn t»E» v+ vi to sv to t» tn to t» t» D m m m m p� O tiff A A A W A m (It '2 m N O W W C Z _ t0 W J W W W V GN J O N W N OJ N .0 W N J Ut m V OD N O� J -1 m Z M U, ttpp 0) V ((�� O {{pp i0 O V pp [p N �p Vt iD (p _ A O� N N W OD W N A N Of N A W D N G 0 3 ni _ o 0 0 m m m 0 0 D V W W w N N n. 22 0 Z Z 2 , m A O N O J y z — A Z�I n D r O z m m 00 z z v o 0 0 A O p D A pA x D n m � OD oim A AO Dj3oz x u z m m A 0 X X X x p 'm V I � 0 � � O fVT (T w O N O 6 6 n Gxi G) w rn m m J m p Cz Cr N O Z �. (n N 0 O S C < C7 (7 O w A N o O 0O A m �. 3 c a < m ° ' 0 m o n 00 N v Z z — { 0 m 3 A m > > fn N f A O m N 0< CC 0< 0< 0< CC m 0 cn Z Z Z Z Z Z A Co 00 (n 0 (n 0 (n 0 (nomomo (n O m O x - i T � -0 -1 v -1 T - � T -i L � T 1 T o C 0 O m O m O m O m m O m O m O m O m A A m A m A m A W A W A W A W A A m 0 m y (n { { { II { { { { { { o 1 (n>C O r (n C m C � N A 2 O Dr v A O C C W n O p o 0 0 00 0 A c 1 A CyAr D 0, 0 r 0 0 0 0 o O co (n A D tnmI >mm x O O Z r p� www (nv F»v cn v+ (nv v u wv ww c i Z A 3 D D C C A r A D D n C C A O 0 m D .� -I-iI'M-" A N D C v A O m m ; (� m y Z ; w rn ut 0 N N 1 A m O x A A m W W 1 0 A i m v, m w J w m w �o N o w w m r z c D 5 5 z z o o o m 5 z ° $ N 8 8 m m w w { o A A fn (n r -1 w en f»f»fn fn w Fn vi vD f» f» sa of f» f» (n V+ to to to w fn en f» ur (n fn to fn cn to En v+ (n v+ f» � 3 X c Xcn i 1 0 C z C z m cn �w a 0) 1 O Z O m A N 1 m W Of m O w A N O W w Vt W N N 0 y O O W 91 O OD J OD c0 O (T DJ A A pJ (T i. m tT OD OD A N V [W� • W W ® W N O O O O O O O! �J FA Sheet No.: 43 DAILY REPORT OF 40!!!!!!:7 FORCE ACCOUNT WORKED — Kill Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/20/2019 Description of Work: Sheet Pile Shoring Install Sheet pile @ Northeast Wall Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR OVERTIME DOUBLE TIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 12 105.53 3 133 83 $ 1,667,85 Jarrett A Crane Operator 12 104.12 2 130.38 $ 1,510.20 Clark L Piledriver 8 105.53 $ 844.24 Ian L IPiledriver 12 97,82 2 123 54 $ 1,420,92 Joel R Forman $ - Joeseph S Laborer 12 81.32 2 103.03 $ 1,181,90 Richard S Laborer Apprentice 60% 12 55.28 2 68.3 $ 799.96 Damon D Pile Driver Apprentice 65% 12 70.81 2 87.53 $ 1,024.78 Tina D Laborer 12 81,32 2 103.03 $ 1.181.90 SUBTOTAL-LABOR: $ 9.631.75 LABOR OVERHEAD&PROFIT @ 29% $ 2,793.21 LABOR TOTAL $ 12,424.96 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 15 13.96 $ 209.40 02-227 4x2 285 Conv Gas 2073. $ - 03-100 4x2 15 KGVW Gas 14 29.28 $ 409.92 117-308 Link Belt RTC-8060 9 151.68 $ 1,365.12 108-302 6x4 75GVW DSL 68.41 $ - 113-319 Sky Trak 10054 i 141 57.86 $ 810.04 117-311 Manitowac 3900-W Vicon Seriers 2 1 31 268,88 $ 806.64 SUBTOTAL-EQUIPMENT $ 3,601.12 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 756.24 EQUIPMENT TOTAL $ 4,357.36 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 16,782.32 12%MARKUP (for prime when subcontract work) $ 2,013.88 Contractor's Representative,--2 I e Date / y f SHEET TOTAL: $ 18,796.20 Owner's Representative Date4 U 7 Pay Esti ate E t d: Date: By: A tP A m D omr 0 o o x oNcn cmn po m N n m Co 00n m m Z D pAC O O v 3 3 � q 3o O J A C m oo m r m A m m y m m m m o 3 mA -O{ W �- 1 0 d J o Zm O C) j A A O A A Z o J •j j < m m X _ r! m m A D o z m 0 I Cn 1 O C O z C A m --D1 W H O J m < �9 m A D Z� 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 p � � � : a � � 2 a � a � a a a a a a 1. Ill z = (� O O C N N N N N N N N N N W N N W N C cc C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .�7 N C) m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (n 0 zz - - - - - - E» f» fn <» sv fn f» f» f» f» f» fA f» = O --IO D D A T D O W m Vt O OJ W N tD W O W O W O { �_ G O A 0O N W N O W U W U W W (T W O] U m m T Cn A W O W W N W � A N W W W N W W /V DOD a fn f» F» f» Es f» f» fn f» fn fn fn f» E» fn E» fYi . . . . . . . . . m K D O m m m 3 -x-i _ n O m m o� N rn N cn w N co N N a -N C Z = W O J W O A A A 6� A O rn Z 0 O ...� D 'a m -4 Z 0 A C O K G) 0 0 m O m0 m C) D J W v o A A z o m w w o m A 0 o oz m z, m 0 O W m = m A --i D A D r Z O zz G) Om n O 1 O c m cn -i Z z O O p A AT. 0 R � o � az D !7 A O -D A -A 3 0 z S. # Z m m A 0 (n r 'x x m �', Jo � , m o r --I < x N a O m o fD o ,� p £ x a o v O w o - A G) w m W O -4 O Z Cn W C-) N O o O Z p A coo AFF cDo < O n 3 O O a Z z o m r { cn m ° 3 A 3 m m m > N N � w A o a Z Z Z Z Z O D C o A cn O cn O rn O cn O rn o cnP O o Cn O cnOC 0 A A --I A Oomom o m o m o m o o m o m a mO m > m A m A A W A m A c W A m A m AD (n { { { { { { { { { - -I o N O D cn C D ' A C C mO o 0r v Z O C D > m CO C) O { W A co A d- i�� -4 A C D A r A -i O O D0 0 y _ v r m m O O Z r m en m � K O O C > Zi x p f» f» f» fn w f» f» <» en f» <» fn f» fn fA E» f» Q A D D C C A A D D C cp m n m D � -I � VD Dr D C) O Z A o A m m3K A C m O A m m O � Z CD z z OOO A m Zr U A n CO N fA fii fag EA 69(A fA fA (ff (A FA EA (fi fA FA fA fag FA FA fA fag fA EA fA fA W Hi EA (fi ifl fA fA fA b3 ffi fA � 3 (D D m D m X co Om om o C Z C Z m Z o Z p w N rn w N ca cn m tD CO (T O (D W N C Q W W W A N cn O A W N 1 0 _ 0] O (T cD O FA Sheet No.: 44 DAILY REPORT OF 40 FORCE ACCOUNT WORKED KENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 _ Item No.: Date: 7/21/2019 Description of Work: Sheet Pile Shoring Install Sheet pile @ Northeast Wall Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR OVERTIME DOUBLE TIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 105.53 75 133.83 $ 1,003,73 Jarrett A Crane Operator 104.12 6 130.38 $ 782.28 Clark L Piledriver 105.53 3.5 133.83 $ 468.41 Ian L Piledriver 97.82 5.5 123.54 $ 679.47 Joel R Forman $ - Joeseph S Laborer 81.32 5.5 103.03 $ 566.67 Richard S Laborer Apprentice 60% 55.28 5.5 68.3 $ 375.65 Damon D Pile Driver Apprentice 65% 70.81 5.5 87.53 $ 481.42 Tina D Laborer 81.321 7 103.03 $ 721.21 SUBTOTAL-LABOR: $ 5,078.84 LABOR OVERHEAD&PROFIT @ 29% $ 1,472.86 LABOR TOTAL $ 6,551.70 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 7.5 13.96 S 104.70 02-227 4x2 285 Conv Gas 20.73 $ - 03-100 4x2 15 KGVW Gas 55 29.28 $ 161.04 117-308 Link Belt RTC-8060 55 151.68 $ 834.24 108-302 6x4 75GVW DSL 1 68.41 $ 113-319 Sky Trak 10054 31 57.861 1 $ 173.58 117-311 Manitowac 3900-W Vicon Seriers 2 1 268.881 1 1 $ SUBTOTAL-EQUIPMENT $ 1,273,56 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 267.45 EQUIPMENT TOTAL $ 1,541.01 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 8,092.71 12%MARKUP (for prime when subcontract work) $ 971.13 Contractor's Representative SHEET TOTAL: $ 9,063.84 Owner's Representative Z Date c% Z Pay Esti at! ered: Date: By: O N v N C)124 D O _v TQ v — n N, A m D O N m Z N n omi m m m f 3 n n n m w x O A m z C .mom-. n G o G l p m y A ;a N O A c O o 3 F, N� N o , 3 c o o 9F v N O 0 N m m C 3 D 0 j T 3 o � T Z � D W v C Z m o- o o v 5 a o m o m o 0 m m o m o m > > m 3 m o a m m D N m N m J J N J m .Zm7 d l J j J n J m I m 0 0 m D T A p U 0 y o a > A A Z o - J < m m � ° m N A A m A D o z m 0 Dfmn c�°o Z C A m -A 0 t� O P� m ci < u m A > 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o p� z N p O C N J (T U (T U W 1-01 VC-) C O O O O O O A N con -1 fA 69 EA E9 fA fA fA fA - - - - - - - - - - Z C) m0O O D A O _ _ _ _ _ _ _ _ _ r D O m m (T O m m J N (O W O W O W O { co O W m U W J O W W U O A W U A o O A O o i.� iw iv o w cn m cn w m v' w m cn D (n A w N o m w N w a N w w m N w w m m D D m m m m 0 A p m m OV N V m m m (P m O Z Z O S m m o m N w m -m{ z A m N O] N J A N J N O m w o m 3 0 w oN cmi� O p m O > w v n A A O Z O W w o m A_ O O z A !p m o m A 2 A � A Dr m n zm O z o D OOmOO ODOco A AT A D K OOm o z 0 m A A O , K O z T lt Z m m A o a m j J N J N C7 r s 5 N a 0 y 0 C m m iZ3 O � W A O', m o <<C o z N W N o A o �y m o 3 c o N p N Q o 3 O o r < < m 0 3 m > > m � A O m o 0 3 n o D m Z Z Z Z F A Co N 0 NNO) N O N 0 co O N O N 0 N O J is C 'i m m O m A m A A o p O o m o m o m o m o m o m c o C O rD' C m A < A < A < A < A < A <CO A a o N O N C y m co A N C "1 o D m A 0 o N N C QJ p p r m AT. O C D � W (7 O O W J D I O O D o 0 o Nsi _ m r m m O O z N fn m N p p C > ? A = Q C C C aXdmm3K D D n m pZ DCp o N A C D D D Z Z O O O A � z w rn w w w ❑7 y r r r -1 A A N C/1 N m co m m m V m j D .. .. .. .. fA 69 69(fl fA fA EA fR EA EA EH 69 fA EA fA bi 69 - - - - - - - ffl - - - - fA - - fA EA ffl EA m 3 m m 1 3 K N O m O m o c z c z co m v+ -zi z p m m m o <D O N N A o N 0 J m N O m cp m J J V W 0) O W N J W N m W W a A m N (mp faT� OUJ � N U U N O J j FA Sheet No.: 45 DAILY REPORT OF FORCE ACCOUNT WORKED WENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/22/2019 Description of Work: Sheet Pile Shoring Install Sheet pile @ Northeast Wall Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 3 77.24 2 105.53 $ 442.78 Jarrett A Crane Operator 2 77.87 2 104.12 $ 363.98 Clark L Piledriver 2 77.24 2 105.53 $ 365.54 Ian L Piledriver 21 72.09 2 97.82 $ 339.82 Joel R Forman 2 77.24 21 105.53 $ 365.54 Joeseph S Laborer 2 59.62 2 81.32 $ 281.88 Richard S Laborer Apprentice 60% 2 42.26 2 55.28 $ 195.08 Damon D Pile Driver Apprentice 65% 2 54.09 2 70.81 $ 249.80 Tina D Laborer 59.62 81 32 $ SUBTOTAL-LABOR: $ 2,604.42 LABOR OVERHEAD&PROFIT @ 29% $ 755.28 LABOR TOTAL $ 3,359.70 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 5 13.96 $ 69.80 02-227 4x2 285 Conv Gas 20.73 S - 03-100 4x2 15 KGVW Gas 4 29.28 $ 117.12 108-302 6x4 75GVW DSL 68.41 $ 113-319 Sky Trak 10054 4 57.86 $ 231.44 117-311 Manitowac 3900-W Vicon Seriers 2 1 4 268881 1 1 $ 1,075.52 SUBTOTAL-EQUIPMENT $ 1,493.88 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 31371 EQUIPMENT TOTAL $ 1,807.59 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 5,167.29 12%MARKUP (for prime when subcontract work) $ 620.07 Contractor's Representative��f Date SHEET TOTAL: $ 5,787.36 Owner's Representative Date L - Pay Esti ate tered: Date: By: 0 cn -0O D v m n v �- r �1 D O n Z coN C) ma d m a n a 1 m C x m 0 m m O o m m a o '� m �- a 0 m � C C) 0 o n n cn fD 3 'R ° m D W o A N m o C) O y o c 3 m a l d m 3 5 m m o m m m c z m o �' Q J o 3 m x 7 A m m m 3 3 = ' 3 m N m JA N n j N m A n m a l ' ' d z m O 0 m N N o w + -I x A z o J irji►'� m m ;o o m m -0 ;o z m o_ I m —' i Z n O C A � m 4 yO m > �w{ m m D O m O m O m O m O m O m O m O m O m pp a 0 a c> a 0 m M c _ Vf� n z U 0 O C� cn N N N N N N N N N N N N N N N W C TT C O O O O O O O O O O O o 0 6 6 0 c N C) W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cf) A a �D1 O D D V O W x O O O O -1 � TT m m p p p D - - is En - - E» E» E» En E» E» m 3 m m m N X ,ZOj O a 0 CD m (r O A (n O VI j z 0 z p S D O V y m - Z .Z7 N w O N A A O W A W 01 OJ A A W N 0 p M, 3 3 w Ioi m 0 0 m c) m J W c m cA 0 W w oo z7 0 ZZO m Z> A m D m 0 Z A p D z r 0 O m pm g , 0 -i co 0 O � Z A A O D O - T p D > m T A O K O Z x Z m m ea o X X A G) m m m m co m ? N 3 w oo o z t° cn C0 N o O O' n A O A m co � o o n [n m < p a 3 O O o oco rz m ° 3 A 3 m m N > rn 01 m a N � � A O N 0 0 0 0 0 3 a O p > Z Z Z Z n o D N A W mn O n, On O n O Cn O 0 O Cl) O cn OC -i , mi m , v m mm vm m O J x 0 m p m p m 0 °m p m p m Cl) cn cn N O rD- N C A A A { A A { A n O r.) C D m . A cn C = m -) o DmAO o cn cn C co p p O o r ZI O C C a) () O ( A A A ()i C O A C y D m D o 0 0 o y _ v m m A 0 0 Z D o 0 0 0 cn m cn 00 C D A �: O EA E» E» . En E» E» En - - - - - - - - w EA Q A mp D D C C v r �7 D D n C 2 ° m D -i --I m m D n � C m A O v ; O m m 3 D D C) -i m O Z_ N D C N w rn , r Dr D z z A T] 00 A D ti Z U N w VH.Hm �OW m n .. .. W m N m D fA fA EA fA EA fA EA Efl EA fA E9 fA EA EA ffi ffl 69 EA fA f9 ffl EA EA ffl fA EA EA l9 f9 fA EA Eli fA fA fA � 3 0 m 3 k n O m 0 z z C z m V� cn N , m _� Z m N O A cn J OJ warn o N O m w co v, o co v w rn CN\ p N O V � FA Sheet No.: 46 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/24/2019 Description of Work: Sheet Pile Shoring Install temporary outfall due to water main break Work by Subcontractor?: yes Prime Contractor: Scarselia Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 77.24 2 105.53 $ 211.06 Jarrett A Crane Operator 77.87 2 104,12 $ 208.24 Clark L Piledriver 77.24 105.53 $ - Ian L Piledriver 72.09 97.82 $ Joel R Forman 77.24 105.53 $ Joeseph S Laborer 59.62 21 81.32 $ 162.64 Richard S Laborer Apprentice 60% 42.26 2 55.28 $ 110.56 Damon D Pile Driver Apprentice 65% 54.09 70.81 $ - Tina D Laborer 59.62 81.32 $ - SUBTOTAL-LABOR: $ 692.50 LABOR OVERHEAD&PROFIT @ 29% $ 200.83 LABOR TOTAL $ 893.33 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 2 13.96 $ 27.92 02-227 4x2 285 Conv Gas 20.73 $ - 03-100 4x2 15 KGVW Gas 2 29.28 $ 58.56 108-302 6x4 75GVW DSL 68.41 $ - 1 13-319 Sky Trak 10054 21 57.86 $ 115.72 117-311 Manitowac 3900-W Vicon Seriers 2 2 268,881 $ 537.76 SUBTOTAL-EQUIPMENT $ 739.96 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 155.39 EQUIPMENT TOTAL $ 895.35 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 1,788.68 12%MARKUP (for prime when subcontract work) $ 214.64 Contractor's Representative� ,�� Date % c- SHEET TOTAL: $ 2,003.32 Owner's Representative l Date Pay Est' at ered: Date: By: Am m y o. O X m mm 0 -mn 0 O m 0 A Z A C A O O m c m m m o Q 3 ? m o w W D A O (D V V v m m D m cf) -Oi C a l m o n m .y 1 m A O w w O 1. a .F�♦! EF m m m J m m A D o !� z m A m cn z c � m zi W 0 m m A m c� D A O mOm A OA A O mAA A �1 2 (7 o CW cn N N N N C �TT n C O O O O A N O co O O O O V) O A D C D r ; 5 D cn a m in o J o { W ` (T N (D A V (T J A O O A m rn N N a w a 1 m m m > > > . . . . . w - - - - - - - e» e, w e» cn . e» cn . . . e» n 3 JC m O m m m 3 A rn o o z o f !� o N m � m O D A z U n m N O n A O O) A A m � m G7 0 3 m O 71 3 w o o) 0 0 n 00 m W w o co A O O zo m Z A W O rn m = m A n m o Z A D r z0 O m w D0 Z D m A A A D OOm � > D m m A A 0 1 K O Z 7 # Z m m A 0 N X X O o N O r s ° G) m o W O <G Z cn W N O 00 (OT < n a 0 O A N A A CO > mm O S C < M G O C=i ry G O a n c 3 O O o a z r z o { m w 3 A m m m o > > � a O 0 0 m ycn Z Z Z Z n 0 O N CA W cn O W O v) O N O W O Cn O co O W O W O J 1 1 m j m 1 m 1 m 1 m 1 m 1 m 1 m "{ A o. A O o m O m O m O m O m 0 mom O m O m 0 (n m > fn < A < A < A { A { A { A { A [ A y ° C > m ^) O r W m m I o D W � p ° cn to c m O 1 2 o D A 1 , 1 C C W 1 1 O O ,< r A O c y W W C� O { 1 N N N N C o D A r D 1 h 0 1 D - 2 m r m m A 0 0 z 0 0 0 o N f/lm 33OO C > -Zi A O - ss - - - <n - - E» E» E» vi ea E» to E» vi e3 E Q A W D D C C m A D D n C 2 m n O O A A 3 W co -� O A y Z m m Z� V D O C D D D Z Z O O O A y 1 1 z cn m w w co w w m m 1 A 1 -i A A cn Cn fA fA fA EA fA fA fR fA 69 fA fA EA fA fA 6v 69 EA fA di fA EA fA fA fA EA fA 69 (A fA fA fA fA ffl (A fA (» � N N ry m 01 3x cn c m O m o z � z a N m Z m N O N O) (A fn O O W a N U �D O N cwD � cT W V N A W cp OOi W O m m N � N FA Sheet No.: 47 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/25/2019 Description of Work: Sheet Pile Shoring Install temporary outfall due to water main break Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 77.24 2 105.53 $ 211.06 Jarrett A Crane Operator 77.87 2 104.12 $ 208.24 Clark L Piledriver 77.24 105.53 $ Ian L JPiledriver 72.09 97.82 $ Joel R Forman 77.24 105.53 $ - Joeseph S Laborer 59.62 2 81.32 $ 162.64 Richard S Laborer Apprentice 60% 42.26 2 55.28 $ 110.56 Damon D Pile Driver Apprentice 65% 54.09 70.81 $ - Tina D Laborer 59.62 81.32 $ - SUBTOTAL-LABOR. $ 692.50 LABOR OVERHEAD&PROFIT @ 29% $ 200.83 LABOR TOTAL $ 893.33 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 2 13.96 $ 27.92 02-227 4x2 285 Conv Gas 20.73 $ - 03-100 4x2 15 KGVW Gas 2 29.28 $ 58.56 108-302 6x4 75GVW DSL 68.41 $ - 113-319 Sky Trak 10054 1 21 57,861 $ 115.72 117-311 Manitowac 3900-W Vicon Seriers 2 21 268.881 1 $ 537.76 SUBTOTAL-EQUIPMENT $ 739.96 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 155.39 EQUIPMENT TOTAL $ 895.35 MATERIALS/SERVICES/RENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 1,788.68 12%MARKUP (for prime when subcontract work) $ 214.64 SHEET TOTAL: $ 2,003.32 Contractor's Representative Date Owner's Representative - Date Z Pay Estl at ered: Date: By: O m A m a A O o n m o� S d O N v m m O m m T -oo m m °' o. o x m 0 A A z ? n c < A ,'9 N fD o A O O m N a N O v N x m z � c �_ c^ r z v D m c m o o 0 m m D A co m m 3 m w N y N m .TN1 -i --I N A < m m i a d J m N u A m A � co - z n O J�1 c A ij m > m O m D m A c> D O m O o maO m O mm m O m C) : : :c ca c c c ac m Z c o Q C N N NO N N c Tn m C O O O A N 00 m o 0 0 o N v Z O . . . to . . w . . . e. . _ D O Q D A c� r r G D N 1 a 1 0 1 A m O Q m TT N A N m N N N W d -I N m O p >D - - - - - - e» e» E» <n n - - - - - - - ea w ss sv E» E» <» e» D m K R 1 m X A O c�D m NO Iv C Z p S N O N W 1 Z , D m z n n rn o N A_ 0 0� a a rn O p m O 3 m O A O n Z m c O m z m w W o w A O m D o o rn -i D A A - D r ZO p " mm � >0 coj O c m m z z O v O OA m m A D :o m OD D m A A O m K O z x U Z m m A 0 a A m N A O C N o O A C 7 a O � w 0 G) rn m m m co °� cn 3 W o < o Z m N 0 0 o a o a G)N m m m w a 0 n N N < p a O o O Z r Z a o < N a m m o A m m m o O N 0 C) 0 * m 3 o o D N Z Z Z Z A m N O N O N O N O N O N O N O N O N O m - J 1 -i i m � A m m n o O p m o m O m o m o m o m u m o m o N o N S y p N o N C O r C o C m N A m = 3 0 O j� D �D N C N m - a; D M A O o N N C m O O [) y m m M () 1 N N N C � A CDmr A -{ n o D r o 0 0 o co yr mm z O O Z r- m N fnmC OO C A p - - - - - - F» F» v+ <n vi - - - n - - - � Q m > m D D C C U A D D n C m D � � � v v D n 1 c m A O m v A O m m 3 D D c� -{ m O z K N > A 3 m O'� A A m m m m 0 AN{ m (n m w v w iD w w ACDS5Zz O O O A cp m r N N D Z w m N OWi wN v Oi { D 3 D m D m m X co O m O o c z c z o N � O z 10 m MO w N O N W N mini cD W m W O(p W (T � OI V V � O>(T cp A W N FA Sheet No.: 48 ®�+ DAILY REPORT OF 0 5�� FORCE ACCOUNT WORKEDKENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/26/2019 Description of Work: Sheet Pile Shoring Install Sheet pile shoring North east wall Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 77.24 105.53 $ - Jarrett A Crane Operator 2 77.87 104.12 $ 155.74 Clark L Piledriver 77.24 105.53 $ - Ian L Piledriver 7209 97.82 $ Joel R Forman 77.24 105.53 $ Joeseph S Laborer 59.62 81.32 $ Richard S Laborer Apprentice 60% 42.26 55.28 $ Damon D Pile Driver Apprentice 65% 54.09 70.81 $ Tina D Laborer 59.62 81.32 $ - SUBTOTAL-LABOR: $ 155.74 LABOR OVERHEAD&PROFIT @ 29% $ 45.16 LABOR TOTAL $ 200.90 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 44 3/4 ton 160 Crew Diesel 13.96 $ 02-227 42 285 Conv Gas 20.73 $ 03-100 42 15 KGVW Gas 29.28 $ 108-302 6x4 75GVW DSL 68.41 $ 113-319 Sky Trak 10054 57.86 $ - 117-311 Manitowac 3900-W Vicon Seriers 2 21 268.881 1 1 $ 537.76 SUBTOTAL-EQUIPMENT $ 537.76 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 112.93 EQUIPMENT TOTAL $ 650.69 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL $ 851.59 12%MARKUP (for prime when subcontract work) $ 102.19 Contractor's Representative Date j SHEET TOTAL: $ 953.78 Owners Representative / Dat -1X17t✓ Pay Esti ate E to d: Date: By: O S m O n o °g m m a) x o Z Cn 3 O m = 0 P m m A n o T D A N N o m 0 n w m W D w 'D C -i m N W J A A A N m m D (n O Cn fn C) C j n J SJ ? co m O C) D A A A Z o J m m X D ° z m 0 > m cn o Z{ Z C A > m H1 0 O m m O m O m O m O m O m O m O m O m 0 m, f^ O G) O G) Q G) o � G) G) rA m z = n 0 c ti C cc m N > c -� D ;o n r C < m C 0 m ADD o O A O m > �7 rn A m m D D D E» n n en E» e» En <» E» F» c» e» E» w E» sv E» e3 w ss E» e» C» D O m m A m m m O m W n c z v ° z o 0 D i m z m a a N o o K m 3 O m m cc,))n A 7p.7 n Z 0 m A n 0 0 A Z, A � A D A D z p D G) Om n 0 -1 O c m cn O -i z z V O 0 A ;u A D 3 O Om j D m A A 0 > 3 0 z 7 # z m m A p i�: m 5 J m J cn 0 r -i d 0 o W N ^' rn o 0 m m f m a cwp z a O N 6 O O A D <O S C < 0 � A � Q < n a z O m o r z < < m m m A m m m m > N O o < Z > Z D � o A C c O w O w C) U) C) N O co O wO cn O co O , C Co --AU S -1 m � v � v � m m � v � m o C 0 O-i o m o m O m O m O m O m o m o m o m o N m A m A W A W A W A W A m A A Cp A N 2= co m D Cn < < < < < < < < < n o e Cn > C N O r Cn C N C W A m O ry > m x ° � m c m O O D D 0, � O C C ca O C o r v A O C > K m W O O < -� A C > S r DA -� n O > � o y mrmm 00 0 z r- m N m m 0 0 D A m D w D D m v v D � D p Z v N D O o O z 0 z A m m m m -ni O A -� m tHd °'m m m z z 0 0 0 A j U -1 A A CO M Dr z D m 3 m p m p m o c z c z o m z o z o cn cn m m N O v, cn N O W N W N V (T (T J T O V co m co w rn rn a rn m FA Sheet No.: 49 DAILY REPORT OF FORCE ACCOUNT WORKED T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date:_ 7/30/2019 Description of Work: Sheet Pile Shoring Cut trees along ROW for sheet pile installation Work by Subcontractor?. yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 2 77.24 105.53 $ 154.48 Jarrett A Crane Operator 2 77.87 104.12 $ 155.74 Clark L Piledriver 1 77.24 105.53 $ 77.24 Ian L Piledriver 72.09 97.82 $ - JOel R Forman 77.24 105.53 $ Joeseph S Laborer 59.62 81.32 $ Richard S Laborer Apprentice 60% 42.26 55.28 $ Damon D Pile Driver Apprentice 65% 54.09 70.81 $ - Tina D Laborer 59.62 81.32 $ SUBTOTAL-LABOR: $ 387.46 LABOR OVERHEAD&PROFIT @ 29% $ 112.36 LABOR TOTAL $ 499.82 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 2 13.96 $ 27.92 02-227 4x2 285 Conv Gas 20.73 $ _ 03-100 4x2 15 KGVW Gas 29.28 $ 198-302 6x4 75GVW DSL 68.41 $ 113-319 Sky Trak 10054 57.86 $ - 117-311 Manitowac 3900-W Vicon Seriers 2 2 268.881 $ 537.76 SUBTOTAL-EQUIPMENT $ 565.68 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 118.79 EQUIPMENT TOTAL $ 684.47 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL S OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL $ 1,184.29 12%MARKUP (for prime when subcontract work) $ 142.11 Contractor's Representatives' Yl 2 Date r`% rr SHEET TOTAL: $ 1,326.40 Owner's Representative Date �� J Pay Est ate, ere d: r Date: By: O m A m 0 0 v v m p cn v z cn an d m x 0. O m 0 m 0 a x m a o. W0 s Z < r m W O m n O m C --I m m A A N 3 J w V cn m m > > 6, m m < m m Z C G V m C m ;u m m z m cD-� � D m > z m O c m W -�Di m Cc) awl m `+.i a Opp m O NO O pO mpm 10 oamOGmmcm) cm� ac) --i Z m wr n m O 0 Cc N N C W C o 0 0 M C) W o 0 o cn OC O D x T 0 D o v o 'O m W O co (T A �I (n J Q T A W A N W A m m T O O > K to . . . fA fA fA EA fA EA fA fA EA EN EA fA EA EA fA fA f9 Vi ffl EA fA ER D D D m m T m -x1 A O m W O c�i� A Z 0 O D rn a a m cn 0 m A o m 3 m m p 0 cn O O > C) A A p fzn zz m W o 1 7 0 O mr -1T D AA SZ A m O➢ D Z; 5 ozm OwOD O oA TOl Dxm� O m D A O , K O z it Z m m A p N X () O W n r m m ' m m cn W O z O n ~ o O A N A c m N o o cJi � o n 3 O p a Z � r m 3 Z1 N (D fD m N J cn 0 O m A o 3 C z z y o o A m cn p W O m O m O m O m O m 0 cn O m O y � x W A CFO) A co" m O m O m O m 0 m O m 0 m J 1 C 3 C N O r m C < { < { A { { A < { { A n Cc m W a m y m A p `,, C C c m O O m D A c C C W 0 1 C r -o � OCD W W O O < > N m o 1 z] 1 D C) O ➢ oo A d - O O z I m o o N m m tomC 33OO C y A 5 O - - - - - - - - - - E» e3 - - - - - - p v A D D C C m r A D D C S o m D - -i m m v r D 0 1 O C R � O � O 0 � ym Ao m m co --'i O X 1 � m W w p m A C D D D z z O O p x �^' m r cn cn W J j D EA fA fA EA 69 fA fA fA fA EA fA fA fA fA fA fA fA fA 69 EA fA fA fA fA EA Efl fA EA EA ffl 69 f9 fA EA fA fA � 3 m m O m o C O z C z o 1 0 Z 0 m m m m .W M � w pl 0 v+ en 0 W m W N O> N A N (T N V (T V V A � W V m W A WM cD - W m m m N FA Sheet No.: 50 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 8/7/2019 Description of Work: Sheet Pile Shoring Install sheet pile shoring North West wall Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 6 77.24 3 105.53 $ 780.03 Jarrett A Crane Operator 6 77.87 2 104.12 $ 675.46 Clark L Piledriver 6 77.24 2 105.53 $ 674.50 Ian L Piledriver 6 72,09 2 97.82 $ 628.18 Dave D Piledriver 61 72,09 2 97.82 $ 628.18 Joeseph S I Laborer 59.62 81.32 $ - Richard S Laborer Apprentice 60% 42.26 55,28 $ Damon D Pile Driver Apprentice 65% 54.09 70.81 $ Tina D Laborer 59.62 SUBTOTAL-LABOR: $ 3,386,35 LABOR OVERHEAD&PROFIT @ 29% $ 982.04 LABOR TOTAL $ 4,368.39 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 9 13.96 s 125,64 02-227 4x2 285 Conv Gas 20.73 $ - 03-100 4x2 15 KGVW Gas 8 29.28 $ 234.24 108-302 6x4 75GVW DSL 68.411 $ - 1 13-319 Sky Trak 10054 8 57.86 1 $ 462.88 117-311 Manitowac 3900-W Vicon Seriers 2 81 26&881 1 $ 2,151.04 SUBTOTAL-EQUIPMENT $ 2,973.80 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 624 50 EQUIPMENT TOTAL $ 3,598.30 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 7,966.69 12%MARKUP (for prime when subcontract work) $ 956.00 Contractors Representative �d Date SHEET TOTAL: $ 8,922.69 Owners Representative Date Pay Estimate Eq red: Date: By: O m m �F v n n _v S o n v Z N n a Q .a d m m °' x ni O m A m O me m o 'c 'm `° a a- O m A c n p m m 3 m �t D m o A -tD o m i Oz i l ° l ' o n3i `^' o°i o m z W w D m m c -i m °' o °'-- m m m j A c 3 C' w U) (n (� cn N N N m m A 4 W 7 V O z m O C) w u+ O D U A O M O A A A z m m o d m m v A m A ? n < z C A < DA m 1 O m p� m A C-) O m O m O m O m O m O m O m O m O m �7 o o a c a o a c c o a m = n cn 0 (n N Ol N W N N W m C T O C O O O O O O O O O O A N n Ep 0 0 o 0 0 0 0 0 0 0 n O � ei F» En F» ss yr E» -- - - - - - e» E» F» F» 0 O m 0 c 0 D r A 0 D J N �D 1 8 J A V 0 J A m O O co TT VJ A N cpp N (pD W A N W A 1 1 N m m m o o D K Kmm m x O O mAm T� n Z A A A A m A p N cD A O O MK o 3 m O 3 w N tmi� 0 0 n * n0 m W n A A O m Z A m p m m m z A A r m 0 z - D n n O p z m co0 z z v 0 p An A 0 D A T A D K O Om m O D 0 m A A O D 3 0 z z u z m m A 0 fn A a m — [n W (n n r j N A O d z A m O O N ° w ° S - O z W O O z O A A <O > <m m S C G cn < OS n ry O a n M 0 Z O r z o { m ° A m m m F N `D F a o N 0 0 0 m 3 O 3 Z Z Z Z D cn A m cn O Aol OA r OA n OAm{ OAm OA n OA m{ OA { O v mm mAm m m o m o m oo C m o m o m o m o m e cn K C O r jnj Dm A cn mO 3c J = m D A m , o CO C m CD 0 O O f A z o c D y m m n O < m co m m A o _ � > m m A 0 0 SO D o 0 0 o N Vl m C K p O e A p t» E» vi w e+ ei F» E» sv cn s9 . ei . . w . . Q .� m D D c C m A D D n C C A O ° m D -1 -0 V r D n O .� O A A CD Dm n m z m O� D C 7 D - '� Z cn m w w 0 w w m m A c D D D z Z O O O A A { D r r -i A A Cn cn r w m ry rn m m s <n vi vi<»bs En vi ss E» E» 3 3 X n m O m C Z v N w � O z p w m m N N 1 m cn ' N m Ol A W N O� O cn O N A cT V \ FA Sheet No.: 51 DAILY REPORT OF �� FORCE ACCOUNT WORKEDKENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 8/8/2019 Description of Work: Sheet Pile Shoring Install sheet pile shoring North West wall Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 8 77.24 2 105.53 $ 828.98 Jarrett A Crane Operator 8 77.87 1 104.12 $ 727.08 Clark L Piledriver 8 77.24 1 105.53 $ 723.45 Ian L Piledriver 8 72.09 1 97.82 $ 674.54 Dave D Piledriver 81 72.09 1 97.82 $ 67454 Joeseph S Laborer 59.62 81.32 $ - Richard S Laborer Apprentice 60% 4226 55.28 $ Damon D Pile Driver Apprentice 65% 54.09 70.81 $ Tina D Laborer 59.62 81.32 $ - SUBTOTAL-LABOR $ 3,628.59 LABOR OVERHEAD&PROFIT @ 29% $ 1,052,29 LABOR TOTAL $ 4,680.88 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 10 13.96 $ 139.60 02-227 4x2 285 Conv Gas 2073. $ 03-100 4x2 15 KGVW Gas 9 29.28 $ 263.52 108-302 6x4 75GVW DSL 68.41 $ 113-319 Sky Trak 10054 91 57.86 $ 520.74 117-311 Manitowac 3900-W Vicon Seriers 2 91 68.88 $ 2,419.92 SUBTOTAL-EQUIPMENT $ 3,343,78 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 702.19 EQUIPMENT TOTAL $ 4,045.97 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 8,726.85 12%MARKUP (for prime when subcontract work) $ 1,047.22 Contractor's Representative Date ��%l` SHEET TOTAL: $ 9,774.07 Owner's Representative Date �f Pay Esti to Entered: Date: By: O N V N m m 47 m m N N W E N O In !D N CJ N N r Q M c0 N V N u] V O y r O N N 'n V M O co O M r r O r W N M W F- ci ri m of 0 Z O Z n Z Z WLU O ov ~ ~ W Q W Q N E m m E > - , N m m m J x o 0 Q of z < O O O Z Z 4 ¢ Q m 0 NK M ci O) th rl m W F N w O H m m W W 0 y O N a U a LL a W F a w o = U a a a > > a a j � ix a v e» w ea c» n e» c» «» c» e> en e» ss c» us e» ea d � Z d d d co w co w J z 00 N o 0 0 0 < O U Q LL Y w r o o ai of m Q O Um j HY° � a w 0 0 ° o m � � a o cr m a a < a m (n N ° NO2� U] O J m LL m LL' m m m m H N o d O 2 d d d d a O d O d d R O a O O Y N o w O cn O u) O cn O cn O CO O w O c~n 0 m m 3 m a 0 0 E 30 O O O O N t v 3 N m U) n m wLU N Q L o J N z Z n a ° O E c O d 0 >> L > C N 0 � O Z U a 0 N C m N Z O p M �-o (� � Y a � c X a m UJ m cn r - W c O c 0 m U71, U1, Z � y z � a a ° w 0 L Q z ct Z Z O ° coO O 7 6 O z o z U U a p Z 0 W J FCE z w = a o o w O U m o ih ih W O z> OU p v°i N M M " a U > W W O O ° o � O N cD c0 N N M N N N N p1 m W o co m o rn rn r o r m Z W H a_ U m w co cv cNn o co o °' uri °f m 0 X M W W W O Q ¢ Q NY� w W Q U3 EA fA fA 63 69 di fA H3 fA fA ER fA fA to EA b? fA E9 EA 69 69 b3 FA M fA O � O O m O r O r O r OI r m LU m O J J U LL a O = H to z E9 to fA FA ER E9 E9 - - - - - tH . . . . O Z O N o 0 0 o p o 0 0 0 o m U 0 0 0 0 0 0 0 1 0 0 0 m O O co N co co co w n N U r� = z W L1I o ~ C o ~ a ~ o C ° ~ o adllltWCLLIOWO o U LL K W > 4 m ~¢ w >z O U C) w z u o L Q w ¢ a m o >z w w � z Q� � o o y 0 O LL a O A OLU z m co co r U co F w N r a E E m N Ir Of a W a w LL Z a_ai o m ;� m o` w coo a z c c> E LL m` H ~ O U m y N N_ R K a LL Q E ig O N Z U Q N U X Q1 UI Y J j Q U) Z acnOtcO gam � a � a.Qa LLI w a umi O FA Sheet No.: 52 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 8/19/2019 Description of Work: Sheet Pile Shoring De-Mob from shoring installation, includes rental equipment and sheet piles Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 2 77.24 105.53 $ 154.48 Jarrett A Crane Operator 77.87 104.12 $ Clark L Piledriver 77.24 105.53 $ Ian L Piledriver 72.09 97.82 $ Dave D Piledriver 2 72.09 1 97.82 $ 144.18 Ed H Crane Operator 2 76.35 81.32 $ 152.70 Richard S Laborer Apprentice 60% 42.26 55.28 $ - Damon D Pile Driver Apprentice 65% 54.09 70.81 $ Tina D Laborer 59.62 81.32 $ - SUBTOTAL-LABOR: $ 451.36 LABOR OVERHEAD&PROFIT @ 29% $ 130.89 LABOR TOTAL $ 582.25 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 2 13.96 $ 27.92 02-227 4x2 285 Conv Gas 20.73 $ - 03-100 4x2 15 KGVW Gas 29.28 $ - 108-302 6x4 75GVW DSL 2 68.41 $ 136.82 113-319 Sky Trak 10054 1 21 57.86 $ 115.72 117-311 Manitowac 3900-W Vicon Seriers 2 268.88 $ - SUBTOTAL-EQUIPMENT $ 280.46 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 58.90 EQUIPMENT TOTAL $ 339.36 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Hero Rental-60'Straight Boom Manlift 1 ea $ 3,740.00 $ 3,740.00 APE Rental-J&M 200 Vibro Hammer-7-days 1 ea $ 1,650,00 $ 1,650.00 APE Rental-300 Vibro Hammer 4-days 1 ea $ 5,133,70 $ 5,133,70 Sheet Pile AZ 27 105LB/ft 67095 LBS $ 0.55 $ 36,902.25 SUBTOTAL $ 47,425.95 OVERHEAD&PROFIT @ 21% $ 9,959.45 TOTAL $ 57,385.40 Verification of Hours Worked: TOTAL: $ 58,307.01 12%MARKUP (for prime when subcontract work) $ 6,996.84 Contractor's Representative ' Date SHEET TOTAL: $ 65,303.85 Owner's Representative Date Pay Esti e E d: / Date: By: CD m � m na m vm` S m m fY 'm < W x m 0 m -i m O 'm m m a a 0 �' g m Z < O < CO C (� p cAn O A N N X m i Z -1 O N m m x Z "' w D m A c -1 m 1 C N 3 N W O A m A M y m n K N j N W v c z m O n a m z m m O A a m cn m A D U, i J z C OU m i 0 e� o �e1 m a ci m T > -D_{ o m O m O m O mOmOmOm O mOm o oo .Z1 m z x 0 W O C m N N N C n C o 0 o A W U) ZMtn to f» tn to t» f» vi�n vi f» tn to fn fn ca was x A D C O D r A 0 0 r D V { O O ' W W W O (T N v�q� (!) A W N N 0 W A - N m c o o ssv,u, intnu,e, <nu v�vitnu vitnsnwFnF»v.�wF» e)Fn<nw 3 T n n m I m m r m a C Z co n N A A Z p O D -gym mz 0 o W W y p 0 3 m 3 0 m m N D ' W N fn O O (7 Z vm Am w w au c, 0 ZmZ, �_ D A A A D A m m m r zA omm C) 0 -1 ro °' rn Oc zm0o '+ zz Ro o 0 0 0 0 A D D o Now go ozc�m CD m D D 1 z � o � 01 xxzmm � o as o m W A m 0 w WW w -i WG A A A fD mg O S ° C O N m33 x x a 0opom A ° m O m a o 3 O 1 3 V/ N O d x A O m 3 m �. m o O ° J S N Z 3 i W 0 3 s � m m J J C A O a 0 0 0 H o 3 > N Z Z Z D o ? O m x W m OMOa) O cnO cnOmOmO (n O moy N O 0 m O m O m p m o m O m O m O m 0 m W m W p W A W W W A W '� W A W m W x W x y c O C < < < < { < < { < M. 1 C> W N m co ry On) Do ro W C W x o r'D D O T. O K C C W -q 0 p N N N O J < x C y m Ow 0 °i r 0 0 o m 0 c x 3 c r m m 0 o z r m Wm� $ KDCO C D 1 A Od+ w v+cn Fn wv+ v) d+ v+ Fn Fnwav+69 en F» Q C T D i DI D-0 � r D cD"I 1 w p Z � D C j 07. �� A mm W W O A v. w � ay '4m w � c:) . ww A C D 5 5 z z o o 0 m o w o o -� m r fA u) ,5r. c°iii o 0 0 ,--A n� VWi.. .. i i i M dl f9 f9 fA(A 69 fA fA (A f9 fA fA fA (A M df fA E9 fA fA (fl fA f9 fA fq E9 fA Hl f9 fA fA fA fR 69 fA � 3 m m a m om o M o c z c z m 0,w V J rn cn w -Zi m i m W tQ W t0 A N A A w m J y O N V! p O�'j O N O W V p U m 0 0 (n N W O O O N N FA Sheet No.: 62 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 10/15/2019 Description of Work: Sheet Pile Shoring Cut off sheet pile and haul away Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 21 77.24 105.53 $ 154.48 Ed H Crane Operator 21 76.35 104.12 $ 152.70 Casey L Piledriver 81 72.09 105.53 $ 576.72 Ian L Piledriver 72.09 97.82 $ - Joel R Forman 77.24 105.53 $ - Joeseph S Laborer 4 59.62 81.32 $ 238.48 Richard S Laborer Apprentice 60% 42.26 55.28 $ - Damon D Pile Driver Apprentice 65% 54.09 70.81 $ - Rafeal B Laborer 4 59.62 81.321 238.48 SUBTOTAL-LABOR: $ 1,360.86 LABOR OVERHEAD&PROFIT @ 29% $ 394.65 LABOR TOTAL $ 1,755.51 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 2 13.96 $ 27.92 02-227 4x2 285 Conv Gas 20.73 $ - 03-100 4x2 15 KGVW Gas 8 29.28 $ 234.24 108-302 6x4 75GVW DSL 68.41 $ - 113-319 Sky Trak 10054 41 57.86 $ 231.44 117-308 Link Belt RTC-8060 21 151.681 $ 303.36 SUBTOTAL-EQUIPMENT $ 796.96 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 167.36 EQUIPMENT TOTAL $ 964.32 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 2,719.83 12%MARKUP (for prime when subcontract work) $ 326.38 Contractors Representative ;5 l Z Date y 'J Yo SHEET TOTAL: $ 3,046.21 01 Owner's Representative Date Pay Esti ate Fit ed: Date: By: i m M m rn m m m M m M N N N N p U) w W N M p 2 p Z o ti O w O N x a x w w ¢ `m a� J W M M Ci 0 f0 1� M W F Q Cf OO N m 0 0 2 2 Q Q Q w Q } OOl tom(] K F- .- N �n . . . . N aav }m aa m} w m} W }m a }m a } 7U¢J U) �o m�- ❑�" � d fr ~ WU° U ¢U) m Co 0 of m O❑ Fp m n o OQ>: ° D ofO w m aO a U 0 ) m w ° J r 3 ` z z z z U � o z O O O iv t n y m m 3 � ° � N Y 2 a n O E � N V m a N p u] Z U 3 U o c m m m z > w C7 -o 7 L p ... U 0 0 Q X X c F J U W, n U W Q W W W Z � Y z 0 ¢ a U 0 Ld 2 K w Q F O U O U d z z d> m w O OO z J Q U K ❑ z W Q F ¢ Z W 0 p U m O o c? w O Z U p 0 cU) N m � ¢ O W w w o o U K Z w ❑ p V) v n ro ~ w O a = ❑ p Z irNi M rmi cD U m W O x 7 N N M < w w ¢ a < ¢e» e» cn w e» F» e» u e» F» F» F» v> r» e» F» ss e3 e3 w w » .n t» ss en ❑ C ❑ Y w C1 CO N N N a U) N � O m M (D M m M Om 1 O 5 J U LL j Q O z= ~ fA fA to fA f9 E9 fA fA tq fA fA fA EA ffl 69 69 f9 EA O Z H O cn o 0 0 0 0 m O O N m N cn U = z W � CoCoCoCoCoCoCoC � F o w U w O w O w O w O w U wElf O w O w 0 ~ LL W > J > ? ¢ > w O O ~ m z x w c 4 ¢ Atr a m w w w z Of x O < c W H d Z m C w Q wLU U) `m O1 m E m �- a m $ w It a >Q m Z Y LL "O C oe m J N tJV Z I w U° N ; h d d a O D m N a > a 3 a m ? z w w_ ai O -o - 2 c W. m LLJ co m m O v~j z U X m N y D N N a cn O , J m a U a w U ° U U y a u FA Sheet No.: 63 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 12/4/2019 Description of Work: Sheet Pile Shoring Cut off sheet pile and haul away Work by Subcontractor?: yes Prime Contractor: Scarsella Sub-Contractor: SB Structures LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jared R Foreman 2 77.24 105.53 $ 154.48 Ed H Crane Operator 4 76.35 104.12 $ 305.40 Casey L Piledriver 4 72.09 105.53 $ 288.36 Ian L Piledriver 72.09 97.82 $ - Joel R Forman 77.24 105.53 $ Joeseph S Laborer 59.62 81.32 $ Richard S Laborer Apprentice 60% 42.26 55.28 $ Damon D Pile Driver Apprentice 65% 54.09 70.81 $ Rafeal B Laborer 59.62 81.32 $ - SUBTOTAL-LABOR: $ 748.24 LABOR OVERHEAD&PROFIT @ 29% $ 216.99 LABOR TOTAL $ 965.23 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 02-186 4x4 3/4 ton 160 Crew Diesel 2 13.96 $ 27.92 02-227 4x2 285 Conv Gas 20.73 $ - 03-100 4x2 15 KGVW Gas 4 29.28 $ 117.12 108-302 6x4 75GVW DSL 68.41 $ - 113-319 Sky Trak 10054 4 57.86 $ 231.44 117-308 Link Belt RTC-8060 1 151.68 $ - SUBTOTAL-EQUIPMENT $ 376.48 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 79.06 EQUIPMENT TOTAL $ 455.54 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Steel road plates 8'x20'x1" 6528 SF $ 0.55 $ 3,590.40 SUBTOTAL $ 3,590.40 OVERHEAD&PROFIT @ 21% $ 753.98 TOTAL $ 4,344.38 Verification of Hours Worked: TOTAL: $ 5,765.15 12%MARKUP (for prime when subcontract work) $ 691.82 Contractor's Representative �;,Z Date . SHEET TOTAL: $ 6,456.97 Owner's Representative Date Pay Esti' ate tered: Date: By: O m A m a v -0 °' D O Z (n K n > S a n a W x 0 O m d O co O � U N < Ox A n O m '^ l a o M- T z J w D m A A A A 3 tp N A m <n cn 0 c m n v M 1p z m oco o a ~' > A A z n J m m o m m � D z m i z co � < > m m t i 0 m > ci z > O m O m O m O m O m O m O m o m O m ac � 0 0a lc� amo 0 0 � 0 G) m o n z x O N a A N C C n m o 0 o Ai v A A T1 0 D o f N o J A O O O O V T J A O m WOJ O (T T Cl) A (T U N [O W A m m N O � e, en v, en . . . . . . . . . . E» - - - F» ss es w F» . . . m � D p m m m 30 m A w N c z ° n S m a m o D A ITT IA O m Qa` N O O 3 m Om 'A m p rn ; O o m O O m n m D A A n z 0 m W O o A omm Oz A Z, ,A A �p o rn S -xi A a D m z 0 D n n A r z 0 Oz 0 m � n 0 -i O c_ m to O -i z z m A A .� A D K o 7 o z c>1m p m D D 0 No A A O m K O z x z x z m m A p rram°� cn a a m O J cn cn O r_ �t1G N a p C o_ o O m r o cG o z cn m = N o A < n O O O A N T m D N 3 c m :� N a o O o �, a z r � o < 3 3 � m -o +> o N O O O o 0 3 z z z Z O D o C A cn O cn O cn O v) O cn O cn O cn O cn O U) 0 0 A 0 A 0 m 0 T m o mom o m o m o m o m o m o m A w A c A W A m A W A W A W A A A = O O� \ y m A 0 a cn m e m c°'„ p -I O �o N O c r A A O C y > m m n O m < a a N A A C D A r n O D Dr o 0 0 (J� cn n mCn mOO O O 3 p - w - - - - - - - - - c» ss v+ En sa e. cn = o C D x m D D C C m r A D D c C A O m D � � M T r r D n -1 Z A D c m O z A A m m m w � 0 A o m w w m w w m c ➢ y z z 0 0 0 A m EA fA EA fA fA EA fA fA bi EA fA fA - - - - - - - - - fA EA fA fA fA fA E9 fA EA EA fA EA di fA EA � 3 m k x k x o O m O m c z c z z o z o m in m in O a A A N t0 O N a N i �vl � FA Sheet No.: 68 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/10/2019 Description of Work: Additional tree removal for shoring installation Work by Subcontractor?: n0 Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT George Foreman 4 79.48 98.9 $ 317.92 Jeff Foreman 4 79.48 106.15 $ 317.92 Aaron Operator 4 68.45 59.64 $ 273.80 Kent H Foreman 73.4 79.17 $ - Connor Laborer 57.471 79.17 $ Tammy M I Laborer 75% 59.731 1 79.17 $ - SUBTOTAL-LABOR: $ 909.64 LABOR OVERHEAD&PROFIT @ 29% $ 263.80 LABOR TOTAL $ 1,173.44 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-243 Hitachi Ex 345 4 140.86 $ 563.44 2-229 Ford F 150 4 21.97 $ 87.88 15-92 Cat 938 loader 59.35 $ - 17-216 Hitachi EX 74.80 $ 2-280 Ford F 350 1 30.94 $ - SUBTOTAL-EQUIPMENT $ 651.32 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 136.78 EQUIPMENT TOTAL $ 788.10 MATERIALS/SERVICES/RENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 1,961.54 12%MARKUP (for prime when /f subcontract work) $ Contractor'sRepresentativ r y �..�--9ete� {r SHEETTOTAL: $ 1,961.54 Owner's Representative — Date i {; Pay Estimate Elitered: Date: By: N N D O r z D W o � W m A n 0 W O N A W m c A m z m x 3 r � n - a O Fwz A A 1 O = O D _ n M m a a.. O z m A C o3 A A m m m 0 A A N m m m z m � D 1 m m m m C m p a A A A A A A A A A Z) A x m 0 1 O m O m O m O m O m O m O m O m O m O m O m D a a ci a GO) a O a p a p a p a c) a GM) a p a ci N m W r = ^ 0 N C Nou 0 W O O O N f N V z O = n i O o D > , > -I O co m N A nW w y/C/•���I cNn N o m o w m O m o ° 0 n O m O N C Z Z Z ,Z,7 �( O O O rZ1 _ z D N m p D D > N N m a m n A w <o z00 � _ Onm n -a 0 3 D O Z O r # P5 sk ., ?p R 2 o m -i :1,. n Co m d D 0 7 N m M m o m 3 m f` A O � m j <O O 0 0 0 la N A N O N p N p N p N p N p N p rn p N p N p o m o m o m o m a m o m o m o m o m o m o m C w A { A j A j A { A < A < A < A < A < A < A D � A p 1 N c D N O c O o m D N N c Co > W W r c W c 3 � W 1 N N A A A n 7 C W m o 0 0 c � O 0 0 y D N = v r m m O z z r m = A D D p p U D A 3 n C OC A O v m m 3 -ni m r A O m m W W 0 0 m o 0 0 0 0 0 0 0 0 'o N A o 0 0 0 0 0 0 0 o m io 1 � D -1 -1 U A � � r � o 0 0 0 0 0 0 0 o rn � m n m -- O m c z Z Z N m ONi W J Z O w a aa. o Nit o o O A A m N m O FA Sheet No.: 69 DAILY REPORT OF FORCE ACCOUNT WORKED �_ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/19/2019 Description of Work: Begin NE Wall Excavation Work by Subcontractor?: n0 Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT George Foreman 3 79.48 98.9 $ 238.44 Jeff Foreman 3 79.48 106.15 $ 238.44 Billy F Teamster 3 67.35 59.64 $ 202.05 Kent H Foreman 73.4 79.17 $ - Connor Laborer 1 57.471 79.17 $ Tammy M I I Laborer 75% 1 1 59.731 1 79.17 $ - SUBTOTAL-LABOR: $ 678.93 LABOR OVERHEAD&PROFIT @ 29% $ 196.89 LABOR TOTAL $ 875.82 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-217 Hitachi EX 225 3 103.90 $ 311.70 2-287 Ford F 150 3 19.69 $ 59.07 9-100 Mack Solo 3 79.43 $ 238.29 17-216 Hitachi EX 74.80 1 $ - 2-280 Ford F 350 30.94 $ - SUBTOTAL-EQUIPMENT $ 609.06 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 127.90 EQUIPMENT TOTAL $ 736.96 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT s SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 1,612.78 12%MARKUP (for prime when ,+ subcontract work) $ - Contractor's Representative /� ate/ .Zl SHEET TOTAL: $ 1,612.78 Owner's Representative / $ Date/ Pay Es Imatj tered: Date: By: o n rn o m 0 n O N O Q O m O QOi n LU O 0 A N Z M N t�0 0 Z tnp m tOD N f? W =O W f W Q W W (O V O O O O O O O F' J (n fn Z Q p p z Z z Z Q Q 2 J Mo ai m o» sos w O O m m w w w if O O �' Fw- '» 2 F. h w H F.- Q Q � � W W 6. > O K d U 2 af Q U O O 2 2 m U = W J Z Z I- Y W W J a = x J Q O O F- J a Q , F- 0 LU F o U U m F p O O t- co J o 0 o in p p m ¢ H_o = vi ri ci m m U F- Q p g O co D Fn J a D co N w O= d Q D co af Y O Y m Q In } } } } } L rn mF_ a m- m} ' m} m} Wa' m} pn p w w ❑ Oa a w O (� O O ma a a a Z O - O O n O n n 0 O � Q OI NI N N 0 U O C f0 � m a O C O m > O U U x 0 W � a L N Z N W w x O Y o Z 2 W O O C o a n W N T�W�`v1 pO� (YUO 2 rn U tr V in N. W 2 LL o0H EKw n: Q WU p t 0 a 7 0 n n o F Q a_ 0 a Z c� ro o LU Z m O m n N Q N m Z o Z a ~ O U a v u M o X a W N r v o m 4 F- o W Z W ccZ N ' (N _ Z U 7 O O W X f F H Z w » » » » » » n » v » » » e» » » » v3 n v> w ss » » a » » O w v a co® r UIr w °m o a O } J U J J Q W o 0, 0 0 ~ Z U mho x 1 o d o n to 0 0 o j m O m O Ln a' t") M (n LL 7 Q M (n J $ a c� C It C Olt o C C 0 C O C (DIC S C o Q " w O w o w O W ow O W O w O w O w p W p F- o cc Ir 0� s m a <nou U) > w Q z z w w co 0 0- .0 w w _ ip c Y E 0 ,y< E p i 0 En Z F- '�3 A a F ce vi U t O a E O O x h m c U m Z >F. g o' F Q Q p Z ID J U F J m 0 O to W UI m a U CL Z 0 -j 0 °' In twzl I I I I I vOi O inz w H Z m z kke w 0 w J� x w Q w 1 691 613 ea s3 e3 e} e3 e) ea ss E» e3 e3 e3 e3 s4 F» ea fr efi e3 e3 e3 e» e3 e3 ea es e3 e3 ba e3 e? s3 !� J �� Z Q � Q 00 Z Z Q Q w r �' Q � E ® w O O Q Q w w a L O O O en LLJ Z Z O W W J d y J Q. Q Z F- d' Q OO OO m � Q ❑ O , J _ O C! m > > cn o O m Q 1� m :D to U m Q 0 cn J a z � o �- r > } r cn mm m m Co m - > Y W W W w Wmm ❑ W p W p O Qd ~ a ~ a ~ a ~ d ~ a ~ d ~ dwa O ❑ O O O cn o O co m Z .+ J z G O L CL J z i Q, w w z Q p p O w 2E Q p O z ,C z Z O O .0 v 0 U p p y U w z Of Z z w w 0 7 w w a < < Q Q O p E» b9l ea ea e» Es » 61> bq e» e» ea U-1 6-1 ba of E » ea e� � ❑ ❑ H 0 W m O r� 0 > ns L o Q � ! Y � n Jo H H S O o � N m U U N O ~ U ~ O ~ C7 ~ U ~ U ~ O ~ U ~ O O X w O w O W O w O w O w O w O W O W O W O O d (!7 O LL m D w w > > z z f W Z w f w w w a o w R _ L) j JU o Uj � •9 1 1 z m U11 m w _ z FA Sheet No.: 70 DAILY REPORT OF FORCE ACCOUNT WORKED KETIT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/21/2019 Description of Work: Excavate for the NE footing Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME Double Time DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs I OT Rate AMOUNT George Foreman 9 106.15 $ 955.35 Jeff Foreman 9 106.15 $ 955.35 Joe S Foreman 9 106.15 $ 955.35 Dan G Operator $ - Aaron B Operator 9 72.66 $ 653.94 Tina D Laborer 1 79A7 $ 79.17 Billy F Laborer 11.51 89.85 $ 1,033.28 Patrick P Laborer 1 61 89.85 $ 539.10 SUBTOTAL-LABOR: $ 5,171.54 LABOR OVERHEAD&PROFIT @ 29% $ 1,499.75 LABOR TOTAL $ 6,671.29 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-217 Hitachi EX 225 9 103.90 $ 935.10 2-206 Ford F 150 9 15.96 $ 143.64 2-287 Ford PU 9 19.69 $ 177.21 2-216 Ford F 250 9 15.33 $ 137,97 18-95 Cat Haul Turck 9 111.53 $ 1,003.77 8-154 Mack Side Dump 1 70.43 $ 70.43 8-155 Mack Side Dump 11.5 69.42 $ 798.33 15-81 Cat Loader 6 43.93 $ 263.58 37-80 Light Plant 9 15.34 $ 138.06 Trash Pump 9 35.55 $ 319.95 17-216 Hitachi 135 21 74.33 $ 148.66 15-078 Cat 988F Is 336.26 Is - SUBTOTAL-EQUIPMENT $ 4,472.96 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 939.32 EQUIPMENT TOTAL $ 5,412.28 MATERIALS/SERVICES/RENTALS MATERIALS!SERVICES Quantity Units I Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 12,083.57 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date/ 1 Zd SHEET TOTAL: $ 12,083.57 Owner's Representative - Date - Pay Est/irpr6ie Ent ed: Date: By: 0 n C v a 9? -' D O Gi r Z D m I 3 .$ y I ^ o W A Z s N 3 s c 3 y m A n 4 m rt r$ m m 0 -1 Anj J a r N m m y m m m O Z z _1 D N ti < C N T m y m T i D N N A (d � Gm v i A A A A A A A r A A A A A p O m O m O m O m O m O m O m O O m O m O m G m O m i D m a c o c a a p ci a a a cz a o a m n o P' C7 m P Cn N N C C O ,'Ap w m m � O D y Da N(n N n N <n bf W S+1 - - M - a - - � X O G m m y _ w Om Z Zp A m A� m A 0 .;T m N 6� ➢ yz' b D o O o = Q n N ^ Q T C N 3 3 ? N O a o O D s O 3 N A T g S 4z � � 4 pn O O d7 W p ON p 0.0 O V)lo Im O au Ir AoA o AqmA OyN mD p A p x C § m _0 D C W C O m -4 N N m f, v 0 Q p p A x O N c m a O o 0 o a b o 6 0 o w zZ' 5 O C D A 0 O O > rD- w D O , , AAi r m x A cm- r b D D O Z D A+ n m 1 -1 '0n n "� vl L .n 0 m m +�y A �' p> � (w.l M w S N (n •n to o m < 2 d U U 'J O + <n ly cU�pp xD m ➢ D ? -Z1 � Z7 (;v UAf W H - - - �!a M - N - - to - - - - U 3 X D X y a Y C Z Z n C Z O o p Z O (A m , v_ , z CD Z > . .: � b O �f D ^ ° VJ id a 3 } X 0 f' O p D kM2 G Xcn o m m ci CGi � �( ®t cn 17 z z �S 3 �,i, < < C m m O m O m O m O m O m O m O m O m O m O m v o G) = G) -i G) G) n = o ". m _ D Cl) ( Q w v D m C (n c c m lW C A l/ W N p O O x J o Q W 0 D 0 n l` D o j 0 O D m C) p _ sscr� rf r-G 69 69 �E» tqss �0 4»19 69s 19 m16909s1) 69 �» r� �sIL O » tnEa � O m m D x cn :* 0 C c z �_ A i m n n cn O m 0 0 0 z k .�. o � > � Lr\ r D ( ' v Z p * n 0 � m t!a Q m 0 z0 D VQ m m 75 D W U) O D o m o m o m o m o m o m o m a m o m o m W co W W W W i W W C -0 r Cp C � > W T7 -� o co C C W fJ � O r 0 C O > m n n O < O c � -0 r-- D � O O Dr to c: x m Dr m m m 0 z z Dr m O O C C D x :u O :cC r _ m m m v m r r n n 0 m D C O 2J 22 m m m W 0 0 � -I m m m D D z z 0 0 ;u 70 D z j 69 En 69 Efl fA EA G9 IbS CS EA IEP EA Efl fA Efl Efl U) En C9 Efl 69 Efl Eft 4fl EA 69 Efl J9 ffl EA 4fl 16. ffl GO VA D m D m O m O m c z c z y ® mo C@> FA Sheet No.: 71 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/26/2019 Description of Work: Tree removal for shoring 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 George Foreman 79.48 98.9 $ - Jeff Foreman 2 79.48 106.15 $ 158.96 Billy F Teamster 67.35 59.64 $ Kent H Foreman 73.4 79.17 $ Connor Laborer 57.47 79.17 $ Tammy M Laborer 75% 59.73 79.17 $ SUBTOTAL-LABOR: $ 158.96 LABOR OVERHEAD&PROFIT @ 29% $ 46.10 LABOR TOTAL $ 205.06 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-217 Hitachi EX 225 103.90 $ 2-287 Ford F 150 19.69 $ 9-100 Mack Solo 79.43 $ 17-216 Hitachi EX 74.80 $ 2-280 Ford F 350 30.94 $ SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT S - SUBTOTAL $ OVERHEAD&PROFIT @ 21% S TOTAL $ - Verification of Hours Worked: TOTAL: $ 205.06 12%MARKUP (for prime when qGa subcontract work) $ - Contractor's Representativ �- Date 1 1,7 < SHEET TOTAL: $ 205.06 Owner's Representative , - Date yam- Pay Es ate n ered: Date: By: ' A � � � l O n N r Z D a) 5 m X 0 x W Cl)A m O m p n 1 p P zO m D m I NO p p '� N D n O d � A n 3 H I � m m o' _ m cn cn m m zm m m D � D i m m I J� I m c m p m 1 O m O m 0 A m m m A A x a y p D O m m O m O m O m O m p m p m O m O m m D G� G� G� O O O p 0 O 0 0 0 O :q O N .. m e r I N o w � g � c cnco n N O O -{ X O N V O z o = o w A D O I 5 rD w � D m C> N z D o n O p o m m O D D En v3 en t»t»E» a t» E» e+ to E» <» t» F» En to ei va t» E» ew En E» E» to t» en t» C m m D m O Z O m N 0. C z n mz o w � 2 p � m Z R1 o m io N m 7J 3 z p z .Z1 � 0 � y D m m a m 3 C pp � Om D -pim O mA3 m z u m �7 itPs � n3i —M O N T m o O cn z m z m 0 A cn Io Io I1 IO n Z N O to p W p N p cn p N p m o m p m O f�ii p - -0 � -0 -1 � -Ni -Ni v N (n W A M A C X W m� m m �O m O m O m O m O m O m d > m < < { -� < A < A < A < A < < A CO D A O C C C 03 O O > M X � 0 cn C/I C C W � C Z7O x C CO W Q O N N y -1 C r D m O O > D o 0 y 3 p p VO A Z 3 m c C � n O rn D v cD cD -Di O z z 0 v m m m m W o ; -4 m A O A M 3 p z o 0 0 0 0 0 0 0 0 0 0 A D 1 ? :U 7J (�i� (Air 1 0 0 00 0 o t» vi t» o 0 0 0 0 0 0 0 0 0 0 v+ en F» a En ew to to to ss En ss se b+ En E» se E» F» to - - - - - - to E» E» ej E» E» va ea to c D m 3 X D m p m 3z C) -q toi, o�i m fw 1 m z z m a m y p N m 0 0 FA Sheet No.: 72 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/26/2019 Description of Work: Tree removal for shoring 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 George Foreman 79.48 98.9 $ - JefP Foreman 2 79.48 106.15 $ 158.96 Billy F Teamster 67.35 59.64 $ - Kent H Foreman 73.4 79.17 $ Connor Laborer 57.47 79.17 $ Tammy M Laborer 75% 59.73 79.17 $ - SUBTOTAL-LABOR: $ 158.96 LABOR OVERHEAD&PROFIT @ 29% $ 46.10 LABOR TOTAL $ 205.06 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-217 Hitachi EX 225 103.90 $ - 2-229 Ford F 150 2 21.97 $ 43.94 9-100 Mack Solo 79.43 $ - 17-216 Hitachi EX 74.80 $ 2-280 Ford F 350 1 30.94 $ - SUBTOTAL-EQUIPMENT $ 43.94 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 9.23 EQUIPMENT TOTAL $ 53.17 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Is Is SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 258.23 12%MARKUP (for prime when subcontract work) $ - 2?=Contractor's Representative/ Dat� i. � SHEET TOTAL: $ 25$.23 Owner's Representative Date Pay E mat nt ed: Date: By: 2 ) \ ; ( cn m ) ( ) . ) § z / ) § \ ) ) \ cn 3 ( \ ) ` m � § : o „ 4 o ` o ( o + ommommo : o $ o $ o $ o = o ! w » ! § 7 . / AEgo & o4343AGgo4o9sgEw2 2 = r ! \\} } ® ca c 3 § ] ` { / r, \ / e ; ® > k ] / ; ) q ; ; ` 0 c , { m § z al \ rn2 m ! / / X OD ) Q § § � � § § 2 Tm . > , § 2 : � « § i / 7 0 2 - - , \ ( \ � _ \ ! ¥ \ , ozo , o , o , , ; ; TTZT , n � 2 ] ` g $ R : Wad $ ) ad ? ) mom0m0mm : j « m > ` ; � ; : ; � 7 = ; = $ = ) ; ; ; T = \ 9 o J G < @ \ \ ) } 2 ) I c } > ) 22gKcmm 4 _ ( / m ! d ) ) § \ % / \ ) ( ! 0Z A m � � � � \ \ \ \ / ; c © � , ; \ \ _ _ _ _ _ _ _ } j ( " ( / { 7 ' 2 . . . . . . # m ( . . . . . . . . . . . . . . . . . . . . . ( § 2 � � z ' D W D m X n co m O z O O D ; D 70 D O O `° U) - o O z w 0. m m d X -o _ o m xm m � m z mz D D m m C co rO O- Om 0 =1 mO O Gm) 0 O �m m mOmO , d O G , ao D Z 7 G = G) - m n, C O w D w co C o Occ cn o j Z O S o D c r D r O C D rG p r O D I p D E» va 6s Ea t� s� Ea fl E» Ea sv cfl E» ca ss Gfl Ea Ea ss p O D m n 0 1 n Z 0 e O m ;10 m Z c z T - _ —zi m C) D O -1 n ° O O0 z D D m m i > m z D � C) p n m a X O _c OOD � Z p --1 O D m m 70 0 m C m a z R m o z � � z o Cf) D o D m O w O O (f) O O O w O O C O O TN C W W m m m p m p m p m C mI O bC-i X U C C C p 2 D O C C CC) co i O C O m D D 0 0 O j D M _ 0 D m m -u O Z Z D r U) 7J +I0pcD D D pD D D 7 C c2 Tm m z G O O m m m o d D -t m D D z z 0 0 m m i- -i Dr I vy EA (f tT� b9 EF3 E9 fA t3 6" Ef? Efl E9 ~_. -1 £fl EA 7 CT (-A Efl T,fl E 4fl C E7 m !I � � kX " m Z O I I Z p I I LH --L IJ " m �� 0 —� —i �_ —, FA Sheet No.: 73 ®�+ DAILY REPORT OF p �� FORCE ACCOUNT WORKED KE�_T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 8/1/2019 Description of Work: Tree removal for shoring 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 George Foreman 79.48 98.9 $ Jeff Foreman 79.48 106.15 $ Billy F Teamster 67.35 59.64 $ Kent H Foreman 73.4 79.17 $ - Dan G Operator 1 2 74.65 79.17 $ 149.30 Allison S Laborer 1 21 561 1 79.17 $ 112.00 SUBTOTAL-LABOR: $ 261.30 LABOR OVERHEAD&PROFIT @ 29% $ 75.78 LABOR TOTAL $ 337.08 EQUIPMENT _ EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-241 Hitachi EX 2 21.97 S 43.94 15-92 Cat Loader 2 59.27 S 118.54 9-100 Mack Solo 79.43 $ - 17-216 Hitachi EX 74.80 $ 2-280 Ford F 350 1 30.94 $ - SUBTOTAL-EQUIPMENT $ 162.48 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 34.12 EQUIPMENT TOTAL $ 196.60 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 533.68 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative/ f� Date/ ZG SHEET TOTAL: $ 533.68 Owner's Representative % Date Pay Est ate E ed: Date.- By: V a v m c o w ro ao ❑ N ri ro ❑ m LU oo r� n e m LU Z j �° ❑ z n m M uj O w O x ~ W Q x Q W f9 EA fA to H3 to 69 t9 69 to FA efl dj 69 d3 69 N3 H3 fA f9 EA fA e9 H3 to fA to b9 Vi t9 W fA 09 fA !A fA n n o 0 0 0 0 0 0 0 0 N O O O O O O O O O J N o z ai o 0 0 0 0 0 0 0 o < � x o O Z N� » va e» v> e» e» va e» e> w O O m m w w K 0 � � t F- w � � � � wwm Q a Z w a a g g a a r w o w x w J z z o w w J a x F o O m Q Q a a Y F- 0 o F- O m m J F Y O < ¢ � N N OF cop ❑ N OH K m Er F N a) a co 0 2 N a N a cc F O m m m m m rm r r } r r X a w p W p W p W p W p w p w w w p w p w m cc p p p IL O U~i O O N O � O ai O w O U~i O v~i O ai O O ai Z Q OI (�V NI NI 0 Z O W K N m 3 c z° o o a z m O Z t y rn No n o a v � M LU to U m v U W S U 2 LLI 3k Y W J O w a ° -O > O a Z N ONi w Z z m O a w U O z O ❑ NLU X ~ L LU O z v N w W z o Z U W = N w O U O X Q f W w ° w O LU y U °w < m o a ❑ } 5 Q J W JO w Q o n rn O F- ~ N x O rn m ? 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