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CAG2019-084 - Change Order - #8 - 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 ... Date Sent: Date Required: 0 6/29/20 N/A L a Authorized to Sign: < 0 Director or Designee ❑Mayor Date of Council Approval: N/A Budget Account Number: W901 01.64110.330 Grant? 0 Yes ❑No Budget? O Yes ❑No Type: N/A Vendor Name: Category: Scarsella Bros., Inc. Contract Vendor Number: Sub-Category: C 34547 Change Order#8 to Project Name: Lid 363: S. 224th Street Project E L w = Project Details:Emergency repair of watermain in front of Garrison Reservoir on S. 218th Street. E Agreement Amount: $65,038.68 Basis for Selection of Contractor: Bid W Al Start Date: N/A Termination Date: N/A Q Local Business? ❑Yes O No* *If meets requirements perKCC3.70.700,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: cm Date H •� i C AM Date Routed to the Mayor's Office: V! Date Routed to the City Clerk's Office: Visit Documents.KentWA.gov to obtain copies of all agreements • KENT W A 5 H IN G T ON CHANGE ORDER NO. #8 NAME OF CONTRACTOR: Scarsella Bros, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Lid 363: S 224th 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: Emergency repair of watermain in front of Garrison Reservoir on S. 218tn Street. 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 $290,932.17 (incl. applicable WSST) Current Contract Amount $8,714,239.84 (incl. Previous Change Orders) Current Change Order $59,126.07 Applicable WSST Tax on this Change $5,912.61 Order Revised Contract Sum $8,779,278.52 CHANGE ORDER - 1 OF 3 Original Time for Completion 130 working days (insert date) Revised Time for Completion under 222 working days prior Change Orders (insert date) Days Required (f) for this Change Order 1 calendar days Revised Time for Completion 223 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below. CONTRACTOR: CITY OF KENT: ' 2_ _ y. By. (signature) (signature) Print Name: / rt Print Name: Timothy J. LaPorte, P.E. Its A'7�/ Its Public Works Director ;title) 2, � Z U DATE: �� -2,DATE: CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) '�t n '•Yl Kent City Clerk U 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. 8 Construction Management Division - Public Works Project: LID 363 2241h St Improvements Project No.: 14-3010 Project Engineer: Stephen Lincoln Fed-Aid No.: Owners Rep: Jason Bryant Contractor: Scarsella Date: 1/9/2020 I. PROPOSED CHANGE Emergency repair of watermain in front of Garrison Reservoir on S 2181h St. II. REASON AND BACKGROUND FOR CHANGE City of Kent Water Department requested assistance to repair a broken 16" water main on S 218th St. Scarsella crews placed a temporary repair band while the correct parts could be acquired. Scarsella crews removed a section of pipe and replaced it along with a new 16" gate valve and blow off. III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch.No. Item Description I Total Est. My this Unit Unit Price Total Estimated Cost of Qty PE Item -- 1........._...........---.......................... ............................................................. ....._........................_......_......._........................... _..—_f.._...._................._.._...� - --................................................................................_..._.............. II Emergency Watermain Repair 1 1 i FA $59,126.07 $59,126.07 onS218" St I � ........._.._ —.__. .... I { ® Independent Estimate Attached ❑ ' CREATE PAY ITEM ONLY— Payment to be made ® PAY THIS PAY ESTIMATE -REQUIRED at a later date upon completion of work .....:................................................................................................................................................................................................................................ ❑ ; Material Submittals Required — CC: Construction Coordinator 1 New Sub Reqrd? No DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable Change Order No. _ I FOR ACCOUNTING USE ONLY Sch_No. B.I.No. Item Description Qty Unit Unit Price I Cost of Item I --........................._..._._..._..._._......-.---.--.................._.................._......................._..._.._.... ....................._...--..._.__.._!._........_.....................-- _.-----..._..._..._......................._..._....._ -..--_4.._...-......._......._..___....-............. - ............... i .-....... ' .. ........._...y. ._�. ❑ Independent Estimate Attached -REQUIRED I ❑ 1 REV. DATE: 4/01/10 • FILE NO: 200.2 KENT WAS - .-INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. B.I. No. item Description Qty Unit Unit Price Cost of Item _..- ... ._.___.._..........._.._.........._ _.._......................._......._........._._................................................_....._..._._..._._......................._........ — -......._......._......__._..._..._... - ..._...--._.._.._... -- __..._............ ............... _....... ---..._.... ----------................-.............----- ..._..- --- -.._...- ...................... _.................--...---I--......._._---. .._................._..._.._..._...............__ ............--.............................................. ........._........_............._._..._._......_..._..................._..._........_..._._.......... i Independent Estimate Attached - REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER * $59,126.07 *Total of the Cost of Item Columns THIS PAY ESTIMATE $59,126.07 IV. WORKING DAYS Original Contract 130 Due This Change Order* 1 Previous Total 7 ...............................:...........................................................:_.......................__._........................................................................................._................................................_..........:._....—..._.............................._>........................................:.........................................._L---- -..._.._......__... _._......... DATE: 1 6 20 DATE: 16 20 __.__.__..-..__...... * Ex, lanation/Justification Reauired:.This emergent work pulled crew off critical path contract work. TOTAL WORKING DAYS* 1.78 *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: 7as7 ryant �' Construction Engineering Date: Supervisor: ;rg .( Pau Kuehne Construction Engineering Q ,:,/-'" Date: Manager: �- -' -�74 `G. - l Z�i`f�2� E is Connor 2 REV. DATE: 4/01/10 FA # Date Total ER-1 7/24/2019 $1,498.95 ER-2 7/25/2019 $25,218.66 ER-3 7/26/2019 $6,403.23 ER-4 8/2/2019 $18,403.40 ER-5 8/13/2019 $7,601.83 $59,126.07 FA Sheet No.: ER 1 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: Water main repair 218th 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 78.23 2 106.15 $ 212.30 Joe S Operator 72.18 2 106.15 $ 212.30 Vickie Tcs 57.47 3 75.78 $ 227.34 Bambi O Tcs 44.44 3 75.78 $ 227.34 SUBTOTAL-LABOR: $ 879.28 LABOR OVERHEAD&PROFIT @ 29% $ 254.99 LABOR TOTAL $ 1,134.27 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-304 Ford F 150 2 22.28 $ 44.56 2-301 Ford F 150 2 22.28 $ 44.56 2-163 Ford F 150 3 12.57 $ 37.71 3-130 Sign Truck 3 28.901 $ 86.70 18-55 Vovlo Haul truck 1 125.40 $ - 17-185 PC-308 hoe pac 126.78 1 $ - 15-81 Cat Loader 1 21 43.931 1 $ 87.86 SUBTOTAL-EQUIPMENT $ 301.39 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 63.29 EQUIPMENT TOTAL $ 364.68 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 1,498.95 12%MARKUP (for prime when subcontract work) $ - Contractor's Representati% �ate SHEET TOTAL: $ 1,498.95 Owner's Representative Date Z_/ Pay Estrhate En re : Date: By: cn ca < ' () z D 03 3 x ° o W m :U 0 D a A cn p p v m z a N = Am m aZi n. 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EA ea Ef3 CO, EA 69 b9 EA E9 64 64 64 69 E9 EA EF3 EA EA e> 63 64 Eii Ee3 ❑ ❑ U r Y U) Q aw m O .0 Q J Q U J Q J Q J O Q o = O Z T pmj N 1n cc u D m �. CD U) Q Q co N x = J Q m a c� r � � c� F c� � c� rc� rc� rc� rc� rc� Q Q w O w O w O w O W O w O w O W O W O w 0 O a coO a' a' a' m I Z) w w U) > > Q Q F- F- z z w w U) U) w w c � � o w a U w w N z O y e m U O m Q co Z z x Q OU z U Q Q V C� w m d a U J 0 Invoice # L004142 �rR (� Invoice Date 8/13/19 INVOICE Account # 113813 Sales Rep THOMAS WALDMAN 1830 Craig Park Court Phone # 253-840-5505Branch #302 St. Louie, HO 63146 Puyallup, WA Total Amount Due $1,713.50 Remit Tot ifill CORE & MAIN LP PO SOX 28330 ST. Louis, MO 63146 v�1���i�Q. rei��':� z'a; ���{~✓e C Shipped To: ACCOUNTS PAYABLE A BRAS INC o00/0000 B8TH AVE SOUTH AND SOUTH 218TH A 00000 STREET PO BOX b8697 SEATTLE WA 98168-0697 KENT, WA CUSTOMER JOB- 14-3010 S224th Road Thank you for the o �...... pportuaity to serve yout we appreciate your prompt payment. Date Ordered Data Shipped Customer PO # Job Name Job Bill of Ladin Shi 8/07/19 8/12/19 14-3010 S224th Road 14-3010 g PPed Via Invoice# CORE & MAIN LP L004142 Product Code Quantitv Description Ordered Shipped B/O Price TJM Extended Price 45122012 CARSON 1220-12 BLACK BODY 2 MS 1 1 1220200S 55.00000 EA 55.00 3610FB50ONL FB500-4NL 1 BALL CORP STOP 1 1 MIPXMIP NO LEAD 60.00000 EA 60.00 TOM W TO ADVISE W Freight Delivery Handling Restock Misc Subtotal: 1,713.50 Other: .00 Terms; NET 30 Tax: .00 Ordered By: SSNT HOWARD - ADD B/O OP7 16a Invoice Totals $1,713.50 This transaction is governed by and subject to Core ti Hain'■ standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.c.reandmain.co./ 00000 Page: 2 INVOICE NO_ IR199291 DATE: 07f29119 BILLING TYPE.Partial 9530 Front St. South Lakewood WA . 98499 _ Page; 1 Phone: 866-695-5008 Fax 206-763-4088 1 www.dpnicoli.com x 9 Customer No 12037 ( BILL TO: SHIP TO Scarsella Brothers Inc Scarsella Brothers Inc. PO Box 68697 S 218th St& 95th PI S Seattle, WA 98168 Kent,WA 98031 CUST. JOB NO.: JOBSITE PHONE NO.: 253-261-3716 JOBSITE CONTACT: Rick OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy ORDER DATE: 07/25/19 PROJECT: DPN ORDER#: R063887 SALESPERSON. John Winters TERMS: NET30 Items Rented oty Part Description Date Out Delivery# Bill From Min Day Week 4 Week. Total P.O.# Return# Bill To 1 8x10 XLAP w/36-60"Struts 07/25/19 DT122773 07/25/19 196.36 65.45 196,36 589.08 196.36 Each RT134632 07126/19 1 4'X10'X4'Build-A-Box Shield 07/25/19 DT122849 07125/19 220,27 73.42 220.27 660.80 220,26 Each RT134632 07/26/19 1 4"x4'xl 2'Steel Double Wall 07/25/19 DT122849 07/25/19 136.36 4545 136.36 409.09 136.36 Each Trench Shield With Flat Bottom RT134632 07/26/19 Flat Bottom 4 1"Bolt Type Shackle 07/25/19 DT122849 07/25/19 0,00 0.00 0.00 0.00 0.00 Each RT134632 07/26/19 4 8"OD x 60"Spreader Pipe 07/25/19 DT122849 07/25119 0.00 0.00 0.00 0.00 0.00 Each RT134632 07/26/19 Continued.. E i F INVOICE NO.: IR199291 DATE 07/29/19 DPA BILLING TYPE:Partial 9530 Front St. South Lakewood WA-98499 Page: 2 Phone: 866-695-5006 Fax 206-763AO88 www.dpnicoli.cam ,� 1 Customer No 12037 ,r BILL TO: J SHIP TO: Scarsella Brothers Inc. . , Scarseila Brothers Inc PO Box 68697 5 S 218th St&95th PI S Seattle,WA 98168 Kent, WA 98031 COST. JOB NO.: JOBSITE PHONE NO.: 253-261-3716 JOBSITE CONTACT: Rick OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy ORDER DATE 07/25/19 PROJECT: DPN ORDER M R063887 SALESPERSON. John Winters TERMS: NET30 Items Rented Oty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 8 2"x 13"Spreader Pin For 07/25/19 DT122849 07/25/19 0.00 0.00 0.00 0.00 0.00 Each Steel Trench Shields RT134632 07/26/19 4 3/4"x4`x8'Finform Trench 07/26/19 DT122865 07/26/19 0.00 0.00 0.00 0.00 0.00 Each Panels in Accordance With OSHA RT134632 07126/19 Requirements 5 2'Aluminum Vertical Rail 07/26/19 DT122865 07/26/19 0.00 0.00 0.00 0.00 0.00 Each wt 34-55 Cylinders RT134632 07/26/19 1 2'Aluminum Vertical Rail 07/26/19 DT122865 07/26/19 0.00 0.00 0.00 0.00 0.00 Each w152-88 Cylinders RT134632 07/26/19 1 5 Gallon Hydraulic Hand Pump 07/26/19 DT122865 07/26/19 0.00 0.00 OM 0.00 0.00, Each RT134532 07126119 Continued., i i p INVOICE NO.: IR199291 DATE: 07/29/19 BILLING TYPE:Partial 9530 Front St. South Lakewood WA-98499 Page: 3 Phone.- 866-695-5008 Fax:206-763-4088 www.dpnicoli.com Customer No 12037 � BILL TO SHIP TO. Scarsella Brothers Inc. \��• Scarselia Brothers Inc. PO Box 68697 ,lap"o S 218th St&95th PI S Seattle, WA 98168 r .� Kent, WA 98031 COST. JOB NO.: JOBSITE PHONE NO.: 253-261-3716 JOBSITE CONTACT: Rick OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy ORDER DATE: 07/25/19 PROJECT: DPN ORDER#: R063887 SALESPERSON: Jahn Winters TERMS: NET30 Items Rented Qty Part Description Date Out Delivery# Silt From Min Day Week 4 Week Total P.O.# Return# Bill To i 48"Vertical Shore Release 07/26,119 DT122865 07/26119 0.00 0.00 0.00 000 OZO Each Tool RT134632 07/26119 'Items Sold Qty Part Description W.O.# P.O.# Weight UOM Price Ext Price 1 Delivery Freight-DPN Truck OT122849 145.00 145.00 Each EACH 1 Delivery Freight-DPN Truck DT122865 145.00 145.00 Each EACH Subtotal: 842.98 Environmental Fee: 5.52 Tax: 84.85 Total: 933.35 3010.no� 7pc1.06I(ei We show following additional equipment remaining on rent for this sales order Date Qty Part Description P.O.# Delivery# Shipped 1 4"x8'x12'Steel Double Wall Trench Shield With Fiat Bottom OT122773 07/25/19 8 2"x 13"Spreader Pin For Steel Trench Shields OT122773 07125/19 4 1"Bolt Type Shackle DT122773 07/25119 4 8"OD x 60"Spreader Pipe DT122773 07/25/19 2 3/4`x4'xT Finform Trench Panels in Accordance With OSHA DT122865 07/26/19 l �j (� Invoice # L004142 i /13/19 INVOICE Account #Invoice Date 113813 Sales Rep THOMAS WALDMAN Phone # 253-840-5505 i Craig Park Court Branch #302 Puyallup, WA 8t. Louis, NO 63316 Total Amount Due $1,713.50 Remit To: CORE @ MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: SCARSELLA BROS INC 000/0000 88TH AVE SOUTH AND SOUTH 218TH ACCOUNTS PAYABLE 00000 STREET PO BOX 68697 KENT, WA SEATTLE WA 98168-0697 CUSTOMER JOB- 14-3010 S224th Road ... _ ___•_•_-•-----_---- -------- --------------- Thank you for the opportunity to serve yowl We appreciate your prompt payment_. . --=- Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/07/19 8/12/19 14-3010 S224th Road 14-3010 CORE & MAIN LP L004142 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 70202S189020I 202S-1890 RM 16X2IP DS SAD 1 1 17.40-18.90 OD PAINTED DBL SS 185.00000 EA 185.00 STRAPS 18.90X2IP 3620FB50ONL FB500-7-NI, 2 BALL CORP STOP 1 i 235:00000 EA MXM NO LEAD 235.00 30I209NL 2 BRASS 90 NO LEAD (I) 1 1 20.00000 EA 20.00 3920C8677IDR7NL C86-77-IDR7NL 2" NO LEAD CPLG 2 2 MIPXPJ PE 115.00000 EA 230.00 3920I15 #75 2" SS INSERT F/IPS PE 2 2 4.25000 EA 8.50 6136 0920E2.50I1 2X100' IPS PE 25OPSI BLK SIDR7 100 100 TUBE COIL PE4710 2.250,00 FT 225.00 5102F6103 2 F6103 THRD RW GV OL ON CLOW 1 i 295.00000 EA 295.00 59VT940B18 18 940B VALVE BOX TOP IMP 1 1 28.00000 EA 28,00 59L940W 940 VALVE BOX LID WATER IMP 1 1 13:00000 EA 13,00 59VB24D 24 VALVE BOX BTM DEEP IMP 1 1 - 29.00000 EA 29..00 302ON480I 2X48 BRASS NIPPLE NO LEAD (I) 1 1 15a.00000 EA 150.00 30I209NL 2 BRASS 90 NO LEAD (I) 1 1 20:00000 EA 20.00 302ON360I 2X36 BRASS NIPPLE NO LEAD (I) 1 1 125.00000 EA 125.00 2902080CF 2 PVC S80 THD CAP FIPT 848-020 1 1 10:00000 EA 10.00 45C12204040 1220 SOLID FLUSH COVER, BLACK 1 #12204040 1 25,00000 EA 25.00 4" may}( 00000 O 6 ,,a6• /��Ei?� CONTINUED. . . Page: 1 1 DPA'TiE-o`li INVOICE NO.: IR200214 DATE: 08/11/19 9530 Front St. South Lakewood WA-98499 BILLING TYPE:Cycle/Partial Phone: 866-695-5008 Fax: 206-763-4088 Page: 2 www.dpnicoli.com Customer No 12037 BILL TO: 'i-D SHIP T0: Scarsella Brothers Inc. r Scarsella Brothers Inc. PO Box 68697 r ttj 15 Seattle, WA 98168 S 218th St&95th PI S r..1 Kent, WA 98031 COST. JOB NO.: JOBSITE PHONE NO.: 253-261-3716 JOBSITE CONTACT: Rick OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT: Nancy PROJECT: ORDER,DATE: 07/25/19 ER R063887 #: SALESPERSON: John Winters TERMS:DPN ORD ER#: Items Rented Qty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 4 2'Aluminum Vertical Rail 07/26/19 DT122865 07/26/19 Each w/52-88 Cylinders 61.53 20.51 61.53 184.59 738.36 N/A 08/22/19 Subtotal: 2,038.39 Environmental Fee: 20.40 Tax: 205.88 Total: 2,264.67 Please remit to: D.P. Nicoli, Inc. Dept. LA 24813 Pasadena, CA 91185-4813 IC01i INVOICE NO.: IR200214 DMDATE: 08/11/19 9530 Front St. South Lakewood WA-98499 BILLING TYPE:Cycle/Partial Page: 1 Phone: 866-695-5008 Fax:206-763-4088 www.dpnicoli.com Customer No 12037 BILL TO: y SHIP TO: Scarsella Brothers Inc. Scarsella Brothers Inc. PO Box 68697 � G. S 218th St&95th PI S Seattle, WA 98168 �� �'��`" Kent, WA 98031 CUST. JOB NO.: JOBSITE PHONE NO.: 253-261-3716 JOBSITE CONTACT: Rick OFFICE PHONE NO.: 253-872-7173 OFFICE CONTACT- Nancy ORDER DATE: 07/25/19 PROJECT: DPN ORDER#: R063887 SALESPERSON: John Winters TERMS: NET30 Items Rented - - Qty Part Description Date Out -. Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 1 4"x8'x12'Steel Double Wall 07/25/19 DT122773 07/25/19 Each Trench Shield With Flat Bottom 364.16 121.39 364.16 1,092,49 1,092.49 N/A 08/21/19 Flat Bottom 8 2"x 13"Spreader Pin For 07/25/19 DT122773 07/25l19 0.00 0.00 0,00 0.00 0.00 Each Steel Trench Shields N/A 08/21/19 4 1"Bolt Type Shackle 07/25/19 DT122773 0 /2 /19 0.00 0.00 0.00 0.00 0.00 Each N/A 088/211/19 4 8"OD X 60"Spreader Pipe 07/25/19 DT122773 07/25/19 Each NIA 08/21/19 0.00 0.00 0.00 0.00 0.00 2 3/4"x4'x8'Finform Trench 07/26/19 DT122865 07/26/19 Each Panels in Accordance With OSHA N/A 08/22/19 34.59 11.53 34.59 103.77 207.54 Requirements Continued.:: �L OUnitedRentals 4 WEEK BILLING BBAMCx 80B .. INVOICE 17700 A NA VALLEY HIGHWAY 171932341-001 aT5-T51-BSSD ' 425-251-6561 M Customer # ; 226189 W 1' Invoice Date 08/09/19 N KENT YARD Date Out 07/25/19 03:00 PM •rl EQ Billed Through : 08/22/19, 00:00 8404 S 196TH ST to v UR Job Loc : 8404 S 196TH ST, KEN 14 KENT WA 98031-18 .;t;i �� UR Job # : 151 A 'b Customer Job ID a 151 � 'b P.O. # 218TH 1=' a! OLfiee: 253-872-7173 Cell: 253-732-1576 Ordered By JOE SCARSELLA Reserved By ALICIA MOLTIS Salesperson BRAD STOCKTON SCARSELLA BROTHERS INC Invoice Amount $937.02 PO BOX 68697 S EATTLE WA 9 816 8—0 6 9 7 Term:: Due Upon Receipt l j, Payment options: Contact our credit office 212-333.6600 Ex1.:84819 I REMIT TO: UNITED RENTALS(NORTH AMERICA),INC, FILE 51122 I.' LOS ANGELES CA 90074-1122 RENTAL ITEMS:.... . _ _. _._. . . .. . Otv Equipment Description Minimum. Day Week 4 Week Amount 1 10431218 PUMP 3" TRASH 45.00 91.00 277.00 642.00 642.00 Make: MULTIQUIP Model: QP3TH Serial: 3TH-28655 1 535/2020 HOSE 3X20 PVC SUCTION - CAMLOCK 15,00 15.00 43.00 96.00 96.00 1 535/6620 HOSE 3X50 LAYFLAT DISCHARGE - CAMLOCK 18.00 18.00 47.00 161.00 101.00 SALES/MISCELLANEOUS ITEMS: Rental Subtotal: 839.00 Oty Item Price Unit of Measure Extended Amt. 1 ENVIRONMENTAL SERVICE CHARGE (ENV/MCI] 12.840 EACH 12,84 Sales/Miss Subtotal: 12.84 Agreement Subtotal: 851.84 Tax: 85.18 COMMENTS/NOTES: Total: 937.02 CONTACT: SETH LUCAS CELL#: 206-459-3246 BILLED FOR FOUR WEEKS 7/25/19 THRU 8/22/19 03:00 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR. WWW.UNITEDACADEMY.UR.COM TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. / fl 00 THIS 4 WEEK BILLING INVOICE IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT,WHICH ARE INCORPORATED HEREIN BY REFERENCE. I A DOPY OF THE RENTAL AGREEMENT 13 AVAILABLE UPON REQUEST: !!! You Can NOW Access Invoice History and Update Purchase Orders Online Page: 1 "n/ enndri flACn frntCn FA Sheet No.: ER-3 DAILY REPORT OF FORCE ACCOUNT WORKED ENT Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 7/26/2019 Description of Work: Water main repair 218th 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 Operator 79.48 107.4 $ Jeff B Foreman 79.48 107.4 $ - Hunter F Operator 8 72.75 0.5 97.92 $ 630.96 Dave C Operator 8 73.4 0.5 98.9 $ 636.65 Allison S Operator APP 56 $ - LUIs R Foreman 8 78.23 0.5 106.15 $ 678.92 Jon G Pipelayer 8 58.53 0.5 80.76 $ 508.62 Aaron B Operator APP 68.45 $ - Richard B Teamster 67.35 $ - Ken H Topman 8 58.53 0.5 80.76 $ 508,62 Joe S Foreman 79.48 107.4 $ - SUBTOTAL-LABOR: $ 2,963.77 LABOR OVERHEAD&PROFIT @ 29% $ 859A9 LABOR TOTAL $ 3,823.26 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-304 Ford F 150 22.28 s 2-229 Ford F 150 21.97 $ - 15-81 Cat 950 Loader 8.5 43.93 $ 373,41 18-95 Cat 730 111.53 $ - 17-214 Hitachi 135 74.49 $ 15-92 Cat 938 Loader 59.27 $ - 17-246 Cat 328 EX 8.5 137.43 $ 1,168.16 3-131 F 350 Pipe truck 8.5 29.64 $ 251.94 3-121 F 450 Tool Truck 8.5 29.82 $ 253.47 8-034 Mack Truck 100.94 $ - HP-14 Hopac 15.41 $ 9-101 George Keller Truck 22.01 $ - SUBTOTAL-EQUIPMENT $ 2,046.98 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 429.87 EQUIPMENT TOTAL $ 2,476.85 MATERIALS/SERVICESIRENTALS MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT Tacoma Screw Inv#15493142 1 ea $ 85.22 $ 85.22 $ Is - SUBTOTAL $ 85.22 OVERHEAD&PROFIT @ 21% $ 17.90 TOTAL $ 103.12 Verification of Hours Worked: TOTAL: $ 6,403.23 12%MARKUP (for prime when subcontract work) $ - � t Contractor's RepresentativeW,_ Date ! SHEET TOTAL: $ 6,403.23 Owners Representative • Date ,/ff Pay Esti ate E trd_:� te: By: 2 [ o \ { \ \ k } ® \ k ) j ^ ) ) w $ƒ! 7 , o « ogo � o � o � o � o $ o � a � o � o � yJ § § ; 7ac , o , g , : agwmaoa ; ; 3 � gwa / § jm\ � § 3 z 7 { 2 ® /2 » 2 } ; \ j \ �� ) \\ ) & \\ ! ® ) � , 2 §@ §) 3)8} k ; o \ [ } § | : o ; o ° o ` o ` o ® o ® o ° o ® o ° o : o ° o $ ; ! § a / a0 0 0m a m a 0 ola « 2 \ C3 CD r ƒ / § ! f { 00 m §( kk ( ) §! gm k _ § „ e , e ` , - , � * � } 2 \ ®00 � � � $ ! ! ! ! ; l9 , ! e � � ( m k . zi \§ % ; ■ & 27k ; ) . . . . . . . . . . . . . . . . . { , { , / , § � 2 � � % � V 14 f,U r t o 1.U Of n .1 r,t Y is r i f f li t€t.1. tI, A 11 1- r Q 9 1- A U I d >4'C U t'—J e c •• • Tacoma Screw Products, Inc. Invoice INVOICE # 15493142 lacomrrscrew.com LOCATION KEN' GATE C�7t26r'19 REMIT TO Tecotne Sctew Products,Inc. PAGE ~ 1 OF 1 .---_- Attn.Accounts RoceivaWA P O Bfl lII IiII� I� IICIIIIP If If I111111 il111111II IIII 11111111111111111 Seattia,RYA PS 124-fi166 U-8 A. �� (� BILL 10 �}Ca +;,•� SHIP TO 485634 i SCAftSELLA BROTHERS cCARSELLA BROTHERS IN-; ATTN RECEIVING 84TH AVE SO AT TN ACCOUNTS PA'PA?3L'E"~," • _t. 4 ''!fin 19440 84TH AVE SO PC BOX 66697 KENT, WA 98032 SEATT€,E, WA 98168-0697 l C} ORDER NUMBER ORDER DATE ORIGINAL QUOTE CUSTOMER P10 NUMBER PAYMENT TERMS KE82606- 07/26/19 1 KENT EMER WATER LINE 1% 1OTH, NET 30 DAYS WRITTEN BY SALES REP CUST RELEASE# JOB NUMBER SNIP VIA RSP H KENT EMER WATER LI ECUSTOMER PICK-UP - F'FtCSCJfiC"I:ik7E51.R1t'1123N : t�L1AN1'1 r1�AI�l'1T'3"Y �1t�Ats1`YtTV �'R1z'L IHhtl TA?C '1"XTtN51£.tf4.. ..<C?PElJ.. .".,. titffwQ 416.114 1 1 0 17.6599 EA 17.68 STANLEY 86.844 COMBINATION WRENCH 1-1/16" 613-402 12 12 0 0.0900 EA 11.88 MARKAL 80322 RED LUMBER CRAYON 613.403 12 12 0 0.9900 EA 11.88 MARKAL 80321 YELLOW LUMBER CRAYON 600.110 1 1 0 24.9364 EA _ 24.94 LUFKIN PHV1425DN 1"x 25' ENGINEER'S TAPE MEASURE 613-102 1 1 0 6.4964 EA 6.50 RITE IN THE RAIN 146 4" X 6" TOP SPIRAL UNIVERSAL NOTEBOOK 549-102 1 1 0 4.6069 EA 4.61 CLEVIS GRAB HOOK 5116" a I Thank You tar your order. Please dote that all sales are Subject to Tacoma &,rsw Pgoducts,Inc.`s Temps of Sale ark r.on ttiutis 07r Solo. It them;shorl4t_ be onv questions,or if vve con be of further service, Please"call(253)572-34.14 or 03001 662.8192. Wt,aPPtoeioto tvrti value ydlr fontintxtci bctzirt$st. MERCHANDISE HANDLING MISC CHARGE TAX FREIGHT=AMOUNTI DEPOSIT TOTAL _ APPLIED INVOICE TOTAL 77.47 0.001 GM 7.75 0. 0 0.00 PICK-UP SIGNATURE: JOHN GRIFFIN � FA Sheet No.: ER-4 DAILY REPORT OF FORCE ACCOUNT WORKED KE,M�/ T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 8/2/2019 Description of Work: Water main repair 218th Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Kent H Operator 4 78.23 107.4 $ 312.92 Jeff B Foreman 79.48 107.4 $ - Josh F Operator 8 73.4 0.5 98.9 $ 636.65 Dave C Operator 8 73.4 0.5 98.9 $ 636.65 James G TCS 1 67.37 $ 67.37 Luis R Foreman 8 78.23 1 106.15 $ 731.99 Jon G Pipelayer 8 58.53 0.5 80.76 $ 508.62 Bambi O TCS 4 55.21 $ 220.84 Stephen S Flagger 8 48.79 $ 390.32 Ken H ITopman 8 58.53 0.5 80.78 $ 508.63 Theresa C I Flagger 81 48.79 107.4 $ 390.32 SUBTOTAL-LABOR: $ 4,404.31 LABOR OVERHEAD&PROFIT @ 29% $ 1,277.25 LABOR TOTAL $ 5,681.56 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 Ford F 350 4 29.15 $ 116.60 2-163 Ford F 150 4 12.57 $ 50.28 15-81 Cat 950 Loader 43.93 $ - 18-95 Cat 730 111.53 $ - 17-214 Hitachi 135 8 74.49 S 595.92 17-243 Hitachi 345 1 140.86 $ 140.86 17-246 Cat 328 EX 137.43 $ 3-131 F 350 Pipe truck 8.5 29.64 $ 251.94 3-121 F 450 Tool Truck 9 29.82 $ 268.38 8-034 Mack Truck 100.94 $ HP-14 Hopac 15.41 S - T-98 Dump Truck 1 79.43 22,011 $ 79.43 SUBTOTAL-EQUIPMENT $ 1,503.41 EQUIPMENT OVERHEAD&PROFIT @ 21°/ $ 315.72 EQUIPMENT TOTAL $ 1,819.13 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Pro Vac Inv-51635 1 ea $ 1,155.00 $ 1,155.00 Core and Main Invoice K937616 1 ea $ 7,855.50 $ 7,855.50 SUBTOTAL $ 9,010.50 OVERHEAD&PROFIT @ 21% $ 1,892.21 TOTAL $ 10,902.71 Verification of Hours Worked: TOTAL: $ 18,403.40 12%MARKUP (for prime when subcontract work) $ - r-- c Contractor's Representative ate Z7/Zr✓' SHEET TOTAL: $ 18,403.40 Owner's Representative / Date _ Pay Estim e E ed: Date: By: 0 to z A n m > o 2 G� A o m m _ A m O O D -Zi A rl O A � n m n m w y m m z z D ~ m m N C T p N V O A A A A A A A A x �1 niDi O q O O m 0 m O m 0 m O m O m O m O m O c� a m O m D acm) aoA a A� Aa0a � � c� � 0 oawaa timmo o ww } e -� cw w m o o ro o m o m rn a p m� 2- - (1�1 w O O cJ O V� O N O t)f Oo lT 0 0 0 O w N TT�1 N V $ N Z O p b n A D A O W y m s ' r s D O A o A w m D p n A OD ➢ N m N N N N N N N N N N N N N N N N N N N N N N N N m Z m `I A ]?]11 Vm W 8 N P y O tT O �O A Oo A N a N n u w N y p Z cDC S m G O m pD H Z O A r Rx � mao � N F F m D o N y H � � N N A to n O w O w O w O m O w O w O w O w O w O w O w 0 B ro -4 ro � v ii V ro 1 ro , ro w W A A A A owA t0 A A A Z A A m A n m Dr p o S O C O y C > v D E9y O O D w 3 v m m TroDz Tyyy r rn mDD4 � rorCl 7 D N = D Z Z O O A D w o = o 0 0 o N w e w n0°i cn t z z 0 A w N N N N di N fA N N-N N N N N N N N N fA N N ER N N N N N N N N N N N N D m y m x r x C Z c m a NUV1iv u v $ c � gym u uci o w � `�' m w zm A O W N W Pro-Vac Invoice 51635 6622 112th St E Invoice Date 8/2/2019 Puyallup,WA 98373 Completed Date 8/2/2019 o5# Customer PO Billingg Address AU6 2019 Job A dre Scarselia 8ros.,Inc. Scerse 43010_ PO Box 68697 22 AvenueSout Seattle,WA 98168 USA ( °, Kent,WA 98031 USA Description of Work Eductor truck to hydro-excavate Task# Description Quantity Your Price Your Total Travel.To Travel To 1.50 $180.00 $270.00 PWOP PW-On Site 4.00 $195.00 $780.00 Sub-Total $1,050.00 Tax $105.60 Total Due $1,155.00 Balance Due$1,155.00 Thank you,for choosing Pro-Vac This invoice is agreed and acknowledged.Payment is due upon receipt.A service fee will be charged for any returned checks,and a financing charge of 1%per month shall be applied for overdue amounts. 8/2/ 9 i have inspected all of the work done by Pro-liac pursuant to the contract terms agreed by me at Scarsega#143010.1 find that all work its been completed In a satisfactory and workmanlike n ianiter..I have been given the opporhlnity to address concerns,and/or discrepancies in the work provided,and)either have no such concerns or have found no discrepancies or they have been addressed by Homan,Harrison to my satisfaction.My signature here signifies my full and final acceptance of all work performed by the contractor pursuant to the contract as agreed. 8/2/2019 (. f i . �` , FA Sheet No.: ER-5 DAILY REPORT OF .400 FORCE ACCOUNT WORKED ' --'OeKE*4T Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Date: 8/13/2019 Description of Work: Water main repair 218th Work by Subcontractor?: no Prime Contractor: Scarsella Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Kent H Foreman 5 78.23 107.4 $ 391.15 John S Foreman 8 78.23 1 106.15 $ 731.99 Zach S Pipelayer 8 59.24 1 81.83 $ 555.75 Ty W Pipelayer 8 59.24 1 81.83 $ 555.75 Jordan A Operator app 8 54.75 1 70.93 $ 508.93 Rodney H Operator 8 73.4 1 100.04 $ 687.24 Jon G Pipelayer 58.53 80.76 $ - Bambi O TCS 55.21 $ Stephen S Flagger 48.79 1 $ Ken H ITopman 58.53 80.78 $ Theresa C I IFlagger 1 48.79 107.4 $ - SUBTOTAL-LABOR: $ 3,430.81 LABOR OVERHEAD&PROFIT @ 29% $ 994.93 LABOR TOTAL $ 4,425.74 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 2-280 Ford F 350 5 29.15 $ 145.75 2-163 Ford F 150 12.57 $ - 17-238 PC 75 Hitachi 9 49.54 $ 445.86 15-81 Cat 950 loader 9 43,93 $ 395.37 17-214 Hitachi 135 74.49 $ - 17-243 Hitachi 345 140.86 $ 17-246 Cat 328 EX 137.43 $ - 3-123 F 350 Pipe truck 9 29.82 $ 268.38 3-121 F 450 Tool Truck 29.82 $ - 8-034 Mack Truck 100.94 $ HP-14 Hopac 15.41 $ T-98 Dump Truck 79.43 22.01 $ - SUBTOTAL-EQUIPMENT $ 1,255.36 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 263.63 EQUIPMENT TOTAL $ 1,518.99 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Pro Vac Inv-52376 1 ea $ 1,369,50 S 1,369.50 $ SUBTOTAL $ 11369.50 OVERHEAD&PROFIT @ 21% $ 287.60 TOTAL $ 1,657.10 Verification of Hours Worked: TOTAL: $ 7,601.83 12%MARKUP (for prime when subcontract work) $ - Contractor's Representativ atel SHEET TOTAL: $ 7,601.83 Owner's Representative Date �. Pay Est' at ered: Date: By: r Vs n rWi w n n in n m rn M e n ��o, m W F N W VI N W f ti�pp N M h ��p m W O o Z G 2 N � N N w u a N N F X W Q w < eR N N t9 1R 1A t9 N l9 IA fA H f9 ,q W N N a9 N N N N N N N N M N N o 0 0 0 0 8 0 8 = $ aQ� w o a z z a a ' S $ r w O o m j w w a = a = o a Uc~iga � ? < < a p rc = w J z z a Y w w a = r N O m m O � = O � m � K W p w p w p O r�i� O c~i7 O ~i 0 v~i a. 010 ~ O 0) 0 v~a O v O ai O H O um SF Z O � M ti = N m U � � m y m � U d � C W Z g w p a K waa 3 � o = M d m LL 'O w F- U< O O G y m W ��.Npp- ONi m ONi o�0 Q Obi N O W � X F w G Z J O W n W Wh W o M w W Z Z U Z "J' O O W ~ g H F p W < Z N N iA M N N eA N N Y3 N N N 1A N W M t9 M p p V 0 < n W O � WWII W N � IN+ O m a �- Q a J J c W 2 N = O U f j m O W ? N 0 C o N y ol tO t W t o 0 t w t W t- W WO O WO O o O g g m fY if Of w ¢ w K x K tO wK Ot Om LL N � tJ 7 z ~ w W h N w � ¢ a a o � w � � m c F V c � Z O n LL a c+ < Or of K = L ti ¢ O cn w O 2 N of c m U C Z m v o j Q 3 g Y N F S1010 0 ,r!CI,-M� Pro-Vac Invoice 52376 6622112th St E Invoice Date 8/13/2019 P a 8373 Completed Date 8/13/2019 Customer PO G Billing Address BUR 1 Job, ddres Scarsella Bros.,Inc. Scar ella*1,44 PO Box 68697 2244,61 th-Awe�OeSouth Seattle,WA 98168 USA Kent,WA 98031 USA Description of Work Eductor truck.to hydro-excavate task# Description Quantity Your Price Your Total Travel To Travel To 1.50 $180.00 $270.00 PWOP PW-On Site 5.00 $195.00 $975.00 Sub-Total $1,245.00 Tax $124.50 Total Due $1,369.50 Balance Due$1,369.50 Thank you for choosing Pro-Vac This invoice is agreed and acknowledged.Payment is due upon receipt.A service fee will be charged for any returned checks,and a financing charge of 1%per month shall be applied for overdue amounts. 8/13/2019 1 have inspected all of the work done by Pro-Vac pursuant 10 the contract terms agreed by meat Scarsella#143010.1 fins!thatali work has been completed in a satisfactory and kv'orkmanlike manner.I hive been given the opportunity to address cbncerns and/or disempandes in the work provided,and 1 either have no such concerns or have fourid no discrepancies or they have addressed by Garda,Martin to my satisfaction.My signature here signifies my full acid final acceptance of all work performed by the contractor pursuant to the contract as agreed. t 8/13/2019 44 \ - �-� � .1 i Invoice # X937616 • INVOICE D��/+.rE Invoice Date 8/02/19 �/ ' Account # 113813 Sales Rep THOMAS WALDMAN Phone # 253-840-5505 1830 Craig park court Branch #302 Puyallup, WA St. Louis, MO 63246 Total Amount Due $8,415.50 Remit To: CORE & MAIN LP �. PO BOX 26330 f f i {, ST. LOUIS, MO 63146 SCARSELLA BROS INC D OpOj, �i. Shipped To: ACCOUNTS PAYABLE %i`.I °�- ) �'`'R r 88TH AVE SOUTH AND SOUTH 218TH 00000 STREET PO BOX 68697 KENT, WA SEATTLE WA 98168-0697 CUSTOMER JOB- 14-3010 8224th Road --- - - - -- « - « Thank you for the opportunity to serve you] We appreciate your prompt payment.-- ----------------- Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/26/19 8/01/19 14-3010 S224th Road 14-3010 CORE & MAIN LP K937616 Quantit Product Code Description Ordered Shipped B 0 Price UM Extended Price 5116F6106 16 F61.06 MJXFLG RW GV OL ON 1 1 6850.00000 EA 6,850.00 CLOW GATE VALVE 21116AF 16 MJXFLG ADPT C153 IMP 1 1 375.00000 EA 375.00 xCy 24AFBNKZ16 16 ZINC HEX BOLT & NUT KIT 1 1 60.00000 EA 60.00 24AFGFN16A 16X1/8 FLG FF NEOPRENE GASKET 1 1 10.50000 EA 10.50 21IAMMJR16 16 MJ REGULAR ACC SET (I) 1 1 55.00000 EA 55.00 �, 21I16S115T 16 MJ L/P SLV C153 IMP 1 1 395.00000 EA 395.00 ,E 21IAMMJRI6 16 MJ REGULAR ACC SET (I) 2 2 55.00000 EA 110.00 -- 59VT940B18 18 940B VALVE BOX TOP IMP 1 1 28,00000 EA 28.00 59L940W 940 VALVE BOX LID WATER IMP 1 1 13,00000 EA 13.00 59VE24D 24 VALVE BOX BTM DEEP IMP 1 1 29.00000 EA 29.00 1305DH560 5 CI SOIL PIPE DBL HUB 6011 2 2 70.00000 EA 140.00 51VES06 6' VALVE EXT STEM F/2" NUT 1 1 100,00000 EA 100.00 JOBSITE CONTACT - KENT HOWARD AT 253-261-8201 Freight Delivery Handling Restock Misc Subtotal: 81165.50 Other: 250.00 $250.00 Tax: .00 Terms: NET 30 Ordered By: RICK - 16e WATER REPAIR Invoice Total: $8,4 15.50 This transaction is governed by and subject to Core i Main's standard tore& and conditions, which are incorporated by reference and accepted. To review these terns and conditions, please visit, http://tendc.coreandmain.coa/ 00000 Page: 1 O cn cn r m x - n O X m ' z X r z Z O D n 3 m � .. 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