HomeMy WebLinkAboutCAG2019-084 - Change Order - #10 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 2/28/2020 Agreement Routing Form
• For Approvals,Signatures and Records Management
This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms.K E N T
WASHINGTON (Print on pink or cherry colored paper)
Originator Department:
S.Anderson PW Engineering
Date Sent: Date Required:
y 6/29/20 N/A
0
Authorized to Sign: Date of Council Approval:
CL Q El Director or Designee ❑ Mayor N/A
Budget Account Number: Grant? I]Yes ❑No
D90101.64110.330
Budget? 0 Yes ❑No Type: N/A
Vendor Name: Category:
Scarsella Bros., Inc. Contract
Vendor Number: Sub-Category:
C 34547 Change Order#10
0
Z Project Name: Lid 363: S. 224th Street Project
E
0
= Project Details:Additional work necessary to protect the existing King County sewer main at
Garrison Creek
as
E Agreement Amount:$10,607.03 Basis for Selection of Contractor: Bid
O� Start Date: N/A Termination Date: N/A
Q
Local Business? ❑Yes 0 No*
*If meets requirements per KCC3.70.700,please complete"Vendor Purchase-Local Exceptions"form on Cityspoce.
Notice required prior to disclosure? Contract Number:
❑Yes 0 No CAG2019-084
Date Received by City Attorney: Comments:
Im
C
'w
0
•� i
Q1 0
M
C
Im Date Routed to the Mayor's Office:
in
Date Routed to the City Clerk's Office:
Visit Documents.KentwA.gov to obtain copies of all agreements
•
KENT
WASHINGTON
CHANGE ORDER NO. #10
NAME OF CONTRACTOR: Scarsella Bros, Inc. ('Contractor")
CONTRACT NAME & PROJECT NUMBER: Lid 363: S 22411 Street Project
ORIGINAL CONTRACT DATE: February 19, 2019
This Change Order amends the above-referenced contract; all other provisions of the
contract that are not inconsistent with this Change Order shall remain in effect. For valuable
consideration and by mutual consent of the parties, the project contract is modified as follows:
1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add
additional work or revise existing work as follows:
In addition to work required under the original Agreement and any prior
Amendments, Contractor shall provide all labor, materials, and
equipment necessary to:
Additional work necessary to protect the existing King County sewer
main at Garrison Creek.
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 $367,298.76
(incl. applicable WSST)
Current Contract Amount $8,790,606.43
(incl. Previous Change Orders)
Current Change Order $10,607.03
Applicable WSST Tax on this Change $0.00
Order
Revised Contract Sum $8,801,213.06
CHANGE ORDER - 1 OF 3
Original Time for Completion 130 working days
(insert date)
Revised Time for Completion under 224 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order 1 calendar days
Revised Time for Completion 225 working days
(insert date)
In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard
Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this
Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor
agrees to waive any protest it may have regarding this Change Order and acknowledges and
accepts that this Change Order constitutes final settlement of all claims of any kind or nature
arising from or connected with any work either covered or affected by this Change Order, including,
without limitation, claims related to contract time, contract acceleration, onsite or home office
overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the
Contractor from strict compliance with the guarantee and warranty provisions of the original
contract, particularly those pertaining to substantial completion date.
All acts consistent with the authority of the Agreement, previous Change Orders (if any),
and this Change Order, prior to the effective date of this Change Order, are hereby ratified and
affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order
shall be deemed to have applied.
The parties whose names appear below swear under penalty of perjury that they are
authorized to enter into this contract modification, which is binding on the parties of this contract.
3. The Contractor will adjust the amount of its performance bond (if any) for this project
to be consistent with the revised contract sum shown in section 2, above.
IN WITNESS, the parties below have executed this Agreement, which will
become effective on the last date written below.
CONTRACTOR: CITY OF KENT:
By: By:
(signature) signature)
Print Name: 9 Print Name: Timothy 3. LaPorte, P.E.
Its Its Public Works Director
itle) (titl
DATE: �/5 2c� DATE: -2.,/-2- Z 0
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent City Clerk Kent Law Department
[In this field,you may enter the electronic filepath where the contract has been saved]
CHANGE ORDER - 3 OF 3
KENT FILE NO: 200.2
W.,HF.crow
CHANGE ORDER WORKSHEET NO. 10
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
Additional work necessary to protect the existing King County sewer main at Garrison Creek
II. REASON AND BACKGROUND FOR CHANGE
Scarsella crews encountered unknown objects while excavating for the culvert pile caps at
Garrison Creek. Crews were required to remove obstructions from below the existing sewer line.
Crews were also required to remove the outside concrete lining around sewer line and rewrap
the pipe with a protective coating.
III. METHOD OF PAYMENT
NEW PAY ITEM(S) ❑ Not Applicable
Change Order No. _ FOR ACCOUNTING USE ONLY
Sch. No. Item'Description Total Est. i Qty this Unit i Unit Price Total Estimated Cost of
i Qty PE I Item
_._._.._._._..-- ..------ ---- -..........._...--- }_-- ---._._._... -- -— ..---- -- ----------- _._..._.._._._.
IV Extra Work on/around 1 1 FA ! $10,607.03 r $10,607.03
Existing Sewer Main
i 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 New Sub Regrd? No
DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable
Change Order No. _ FOR ACCOUNTING USE ONLY
Sch_No. B.I. No. i Item Description in Qty Unit Unit Price i Cost of Item
_..._...----._._.....__-....do - -----r -------�--- t--+ --------
i � r
' � 1
❑ Independent Estimate Attached -REQUIRED I ❑ I
1 REV. DATE: 4/01/10
• FILE NO: 200.2
KENT
W......-
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable
Change Order No. FOR ACCOUNTING USE ONLY
Sch. No. B.I.No. ? Item Description j Qty ! Unit i Unit Price Cost of Item
Independent Estimate Attached -REQUIRED
TOTAL ESTIMATED COST OF CHANGE ORDER * $10,607.03
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $10,607.03
IV. WORKING DAYS
Original Contract 130 Due This Change Order* 1 Previous TotaltJ �Z
_.._.__....._..._.._... -.�.__......__.—._ _.. ......
Contract ...............__..._._.........
._..._......--.._..._._.._............_;............_.._._....._. - -- ——.——.._
DATE: l 9 20 DATE: 1 9 20
I
Exg la nation ZJustification Re wired:_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: ! G'
Ja s6n ant
Construction Engineering
Supervisor: tc -- t ��I Date: 2
Pau Kuehne
Construction Engineering
Manager: � - ���, a-- Date: l Q
Eric Connor
2 REV. DATE:4/01/10
FA # Date Total
109 8/22/2019 6993.41 Sewer
110 8/23/2019 928.29 Sewer
ill 8/23/2019 1624.64 Sewer
112 9/12/2019 1060.69 Sewer
10607.03
FA Sheet No.: 109
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 8/22/2019
Description of Work: Chip Concrete from King County sewer line
Work by Subcontractor?: no
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
George H Foreman 4 79.48 98.9 $ 317.92
Tina D Laborer 8 57.92 3 79.62 $ 702.22
Ruben R Laborer 8 57.92 2.5 79.62 $ 662.41
Aaron B Operator App 1 68.45 2.5 90.85 $ 295.58
Dan G I loperator 74.65 79.17 $ -
Allison S I I Laborer 56 79.17 $
SUBTOTAL-LABOR: $ 1,978.13
LABOR OVERHEAD&PROFIT @ 29% $ 573.66
LABOR TOTAL $ 2,561.79
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-304 Ford PU 4 22.28 $ 89.12
35-815 Air Compressor 10.5 18.71 $ 196.46
15-92 Cat 938 loader 59.27 $ -
9-105 Mack Solo 92.10 $
2-216 Ford F 350 15.33 $ -
SUBTOTAL-EQUIPMENT $ 285.58
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 59.97
EQUIPMENT TOTAL $ 345.55
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
United Rentals Inv-172968958-001 1 ea $ 1,950,78 $ 1,950.78
United Rentals Inv-172968958-002 1 ea $ 1,348.60 $ 1,348.60
United Rentals Inv-173025297-001 1 ea $ 85.80 $ 85.80
SUBTOTAL $ 3,385.18
OVERHEAD&PROFIT @ 21% $ 710.89
TOTAL $ 4,096.07
Verification of Hours Worked: TOTAL: $ 6,993.41
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representativ SHEET TOTAL: $ 6,993.41
Owner's Representative Date j f
Pay Esti ate En red`
Date:
By:
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®United Rentals PARTIAL RETURN
BRANCH 805 (T , INVOICE
17700 WEST VALLEY HIGHWAY `�• +1-"8 `� j
TU'LW=LA WA 9BI88 ! 1 S # 173025297-001
425-251-8150
425-251-6561 FAX Customer # 226189
/�J rIr• Invoice Date 09/04/19
N SOUTH 218TH PROJECT. l� tR'f�� Rental out : 08/22/19 03:11 PM
1.1 Rental In : 09/04/19 09:01 AM
88TH AVE S & S 218TH ST UR Job Lac : 167TH 224TH, KENT
to IIR Job # : 221
X:88TH AVE S05S 218TH%WV,,,RF;f-( ( t1,�;i�.'�;; �i��i, Customer Job ID:
A KENT WA 98030 P.O. # : BRIDGE
h Office: 253-872-7173 Cell: 253-261-8432 ordered By : NICK VENEMA
Reserved By : LAUREN NICOLETTI
Salesperson : JOHN TERRIEN
SCARSELLA BROTHERS INC Invoice Amount $85.80
PO BOX 68697
S EATTLE WA 9 816 8-0 6 9 7 Terms: Due Upon Receipt
Payment options: Contecl our credit ollice 212-333.6600 Ext.04819
REMIT TO: UNITED RENTALS(NORTH AMERICA),INC.
FILE 61122
LOS ANGELES CA 90074-1122
RENTAL ITEMS:
Qty Equipment Description Minimum Day Week 4 Week Amount
2 110/4645 MOIL POINT 18" RIVET BUSTER 12.00 12.00 22.00 39.00 78.00
Rental Subtotal: 76.00
Agreement Subtotal: 78.00
Tax: 7.80
COMMENTS/NOTES: Total: 85.80
CONTACT: DAN RIVERA
CELL#: 253-261-8432
CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR.COM
TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA.
NOTICE: This Invoice Is subject to the terms and conditions of the Rental and Service Agreement,which are available at httpa:I/www.unitedrentals.comnagallrental-service4erm3-US and which
are Incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
You Can Now Access Invoice History and Update Purchase Orders Online
To Sign Up,contact URControtSuppottGur.com @V Ao** p&JCKIOO ®F
2�+MC-4 a-e#+NG� 3 -4 i #+,10034-4 IIXa6 QT;?0. ;;+. [;, >?#QDGL a®� ��;;` - %
OUnited Rentals' 4 WEEK
BILLING
INVOICBRANCH B05
17700 WEST VALLEY HIGHNAY # 173025297-002
TUKWIURWILA WA 99188
425-251-8150 `
425-251-6561 FAX Customer # 226189
Invoice Date 09/06/19
JSOUTH 218TH PROJECT Date out : 08/22/19 03:11 PM
Billed Through 09/19/19 00:00
-H 88TH AVE S & S 218TH ST UR Job Loc : 167TH 224TH, KENT
N x: 88TH AVE S@S 218TH ST Customer Job ID: 221
A KENT WA 98030 P.O. # ; BRIDGE
h Office: 253-872-7173 Cell: 253-261-8432 ordered By : NICK VENEMA
Reserved By ; LAUREN NICOLETTI
Salesperson JOHN TERRIEN
SCARSELLA BROTHERS INC i�PO BOX 68697 Invoice Amount $1,348.60
SEATTLE WA 9 816 8-0 6 9 7
1- 0 Il 'jr!%il Terms: Due Upon Receipt
r iJ 1 Payment options: Contact our credit office 212-333-6800 EzL 84819
REMIT TO: UNITED RENTALS(NORTH AMERICA),INC.
FILE 51122
SCARSEL!ABF0S. INC- LOS ANGELES CA 90074-1122
RENTAL ITEMS:
Qty Equipment Description Minimum Day Week 4 Week Amount
1 10849458 RIVET BUSTER AIR JUMBO 101.00 101.00 220.00 496.00 496.00
Make: TAMCO Model: RB-133
Serial: EG136
1 10806261 RIVET BUSTER AIR JUMBO 101.00 101.00 220.00 496.00 496.00
Make: APT Model: M133
Serial: 1710158
2 110/4645 MOIL POINT 18" RIVET BUSTER 12.00 12.00 22.00 39.00 78.00
2 110/2400 AIR HOSE 3/411 X 50' 11.00 17.00 39.00 78.00 156.00
Rental Subtotal: 1,226,00
Agreement Subtotal: 1,226,00
Tax: 122.60
Total: 1,348.60
COMMENTS/NOTES:
CONTACT: DAN RIVERA
CELL#: 253-261-8432
BILLED FOR FOUR WEEKS 8/22/19 THRU 9119119 03:11 PM
CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR_COM
TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA.
NOTICE: This Invoice is subject to the terms and conditions of the Rental and Service Agreement,which are available at https:llwww.unitedrentals.comllegaUrental-service-terms-US and which
are Incorporated herein by reference.A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
4'
0United Rentals° �III�If li���l�u+�III��I,I��IIII�IIIII�IIII RENTAL RETURN
BRANCH 805 ► �3",;. � `'��rF.- INVOICE
17700 WHET 98189Y HIGHWAY # 172968958-001
I'uxNZLA IIA 981&8
425-251-8150
425-251-6561 FAX Customer # : 226189
r .Sr 05 Invoice Date 09/04/19
N SOUTH 218TH PROJECT Rental Out : 08/21/19 01:53 PM
88TH AVE S & S 218TH ST URntal Job Loc 1167TH/19 224TH, KENTM
x:8$TH AVE SQS 218TH F��i t;� ' .1_�, ��'%'' ' 3 ��5. UP Job # : 221
A Customer Job ID:
A KENT WA 98030 P.O. # : 143010
'a Office: 253-$72-7173 Cell: 253-261-8432 Ordered By : JARED ROCKY
Reserved By : JORDAN RIZVI
Salesperson : JOHN TERRIEN
SCARSELLA BROTHERS INC Invoice Amount $1,950.78
PO BOX 68697
S EATTLE WA 9 816 8-0 6 9 7 Terms: Due Upon Receipt
Payment options: Contact our credit offlce 212.333-6608 Ezt 84819
REMIT TO: UNITED RENTALS(NORTH AMERICA),INC.
FILE 51122
LOS ANGELES CA 90074-1122
RENTAL ITEMS:
Qty Equipment Description Minimum Day Week 4 Week Amount
1 10743446 COMPRESSOR 175-195 CFM TIER 4 175.00 175.00 536.00 1319.00 1,072.00
Make: SULLAIR Model: 185DPQ-KU
Serial: 201803090046 Meter out: 314.10 Meter in: 325.30
1 106SG353 BREAKER PAVEMENT AIR 60# 27.00 53.00 194.00 416.00 388.00
Make: APT Model: M160
Serial: 424064
2 110/2400 AIR HOSE 3/4" X 50' 11.00 17.00 39.00 78.00 156.00
2 110/4330 MOIL POINT 1" X 4 1/4" 13.00 13.00 34.00 73.00 136.00
SALES/MISCELLANEOUS ITEMS: Rental Subtotal: 1,752.00
Qty Item Price Unit of Measure Extended Amt.
1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 21.440 EACH 21.44
Sales/Misc Subtotal: 21.44
Agreement Subtotal: 1,773.44
Tax: 177.34
COMMENTS/NOTES:
Total: 1,950.78
CONTACT: DAN RIVERA
CELL#: 253-261-8432
CONTACT UNITED ACADF14Y TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR.COM
TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA.
NOTICE: This Invoice Is subject to the terms and conditions of the Rental and Service Agreement,which are available at baps:IIWWW.unitedrentals.comllegailrenlal-service4orms-US and which
are Incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST,
sa i '3onu � e` P,� gage+++1�tX ap
�+
FA Sheet No.: 110
DAILY REPORT OF
FORCE ACCOUNT WORKED `1 �_T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 8/23/2019
Description of Work: Chip Concrete from King County sewer line
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 Foreman 79.48 98.9 $ -
Tina D Laborer 5 57.92 79.62 $ 289.60
Ruben R Laborer 57.92 79.62 $ -
Aaron B Operator App 5 68.451 90.85 $ 342.25
Dan G Operator 74.65 1 79.17 $ -
Alllson S Laborer 561 1 79.17 $
SUBTOTAL-LABOR: $ 631.85
LABOR OVERHEAD&PROFIT @ 29% $ 183.24
LABOR TOTAL $ 815.09
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-304 Ford PU 22.28 $ -
35-815 Air Compressor 5 18.71 $ 93.55
15-92 Cat 938 loader 59.27 $ -
9-105 Mack Solo 92.10 $
2-216 Ford F 350 15.33 $ -
SUBTOTAL-EQUIPMENT $ 93.55
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 19.65
EQUIPMENT TOTAL $ 113.20
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Is
Is
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $
Verification of Hours Worked: TOTAL: $ 928.29
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Pate SHEET TOTAL: $ 928.29
Owner's Representative Date L
Pay Est' ate Entered:
Date:
By:
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FA Sheet No.: 111
DAILY
�+REPORT
OF �'�
FORCE ACCOUNT WORKED KENT
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 8/23/2019
Description of Work: Remove Obstructions from Pile caps around sewer line
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 Foreman 4 79.48 98.9 S 317.92
Kent H Foreman 4 79.48 79.62 $ 317.92
Ruben R Laborer 57.92 79.62 $ -
Aaron B Operator App 68.45 90.85 $
Dan G Operator 74.65 79.17 $
Allison S Laborer 56 79.17 $ -
SUBTOTAL-LABOR: $ 635.84
LABOR OVERHEAD&PROFIT @ 29% $ 184.39
LABOR TOTAL $ 820.23
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-304 Ford PU 4 22.28 $ 89.12
17-109 Komatsu PC 300 long reach 4 143.30 $ 573.20
15-92 Cat 938 loader 59.27 $
9-105 Mack Solo 92.10 S
2-216 Ford F 350 1 15.33 $
SUBTOTAL-EQUIPMENT S 662.32
EQUIPMENT OVERHEAD&PROFIT @ 21% S 139.09
EQUIPMENT TOTAL $ 801.41
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 1,621.64
12%MARKUP (for prime when
subcontract work) $ -
y
Contractor's Representati e� �/'� Dated �at SHEET TOTAL: $ 1,621.64
Owner's Representative — Date
Pay Esti <te�ered:
Date:
By:
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FA Sheet No.: 112
®�+
ACCOUNT
DAILY REPORT OF p /''�
FORCE CCOUN 1 WORKED KENT
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 9/12/2019
Description of Work: Wrap for existing King County Sewer line
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 H Foreman 79.48 98.9 $
Kent H Foreman 79.48 79.62 $
Ruben R Laborer 57.92 79.62 $
Aaron B Operator App 68.45 90.85 $
Dan G loperator 74.651 1 79.17 $
Allison S Laborer 561 1 79.17 $
SUBTOTAL-LABOR: $
LABOR OVERHEAD&PROFIT @ 29% $
LABOR TOTAL $
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-304 Ford PU 22.28 $
17-109 Komatsu PC 300 long reach 143.30 $
15-92 Cat 938 loader 59.27 S -
9-105 Mack Solo 92.10 $
2-216 Ford F 350 15.33 S -
SUBTOTAL-EQUIPMENT S
EQUIPMENT OVERHEAD&PROFIT @ 21% S
EQUIPMENT TOTAL $
MATERIALS/SERVICES/RENTALS
MATERIALS(SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Farwest Corrsion Control Inv#0322846 1 ea $ 876.60 $ 876.60
S -
SUBTOTAL S 876.60
OVERHEAD&PROFIT @ 21% S 184.09
TOTAL $ 1,060.69
Verification of Hours Worked: TOTAL: $ 1,060.69
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative ate 2'v 1 L SHEET TOTAL: $ 1,060.69
Owner's Representative Date e
Pay Esti ,a a Erg-'red:
Date:
By:
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Sales Order
Page:1
�R� FARWEST CORROSION CONTROL CO. Sales Order No.: 0322846
w 12029 REGENTVIEW AVENUE
ws-= DOWNEY, CA 90241-5517 Order Date: 9/12/2019
--T-�
Salesperson No.: 0105
Customer No.: 1900914 Material Due Date: 9/12/2019
Sold To: Ship To:
SCARSELLA BROTHERS, INC. SCARSELLA BROTHERS, INC.
P.O. BOX 68697 WILL CALL AT MUKILTEO OFFICE
SEATTLE, WA 98168 4640 CAMPUS PLACE STE 105
MUKILTEO, WA 98275
United States United States
Ordered By:RICK 253-261-8716 Tag: FOR 218TH STREET
E-Mail:
Customer P.O. Number Shipping Method F.O.B. Terms
PER RICK W/C MUKILTEO MUKILTEO, WA NET 30 DAYS
FWC Item Code Ordered Unit Shipped Back Order D/S Unit Price Amount
**THIS CUSTOMER IS NON-TAXABLE. CERTIFICATE IS ON FILE. DO NOT CHARGE SALES TAX.**
107-00083 200.00 FEET 0.00 0.00 N $4.000 $800.00
Whse: 005 CANUSA AQW-HS-B-300-30-BLUE, 12"WIDE, 100 FOOT ROLLS
107-00136 5.00 EACH 0.00 0.00 N $15.320 $76.60
Whse: 005 CANUSA CLS-150-900-BL, 6"X 36"WIDE CLOSURE
PROCESSED BY ALEXA KARMIL* MUKILTEO, WA*425-290-8832*akarmil@farwestcorrosion.com
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Integrity- Service- Quality........Since 1956 Net Order: $876.60
Complete Cathodic Protection& Corrosion Control Solutions Sales Tax: $0.00
Farwest is a Certified Woman Business Enterprise (WBE) Sales Order Total: $876.60
RETURN POLICY: All returned material requires written approval. Material can be returned within 60 days of purchase. Custom, made-to-order, special or
unique items are not returnable. We will not accept returns for liquid epoxy coatings. Freight to return material is to be paid by the customer. Only items
returned in original packaging and in resalable condition will be refunded. A minimum 25% Restocking Fee will be applied on all returned materials. Original
outbound shipping charges will be deducted from the refund. Errors made by Farwest Corrosion will be completely refunded.