HomeMy WebLinkAboutCAG2019-084 - Change Order - #12 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 05/19/2020 Agreement Routing Form
• For Approvals,Signatures and Records Management
K ENT 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:
> 6/29/20 Date Required:
o N/A
0. Authorized to Sign:
Q0 Director or Designee ❑Mayor Date of Council Approval:
N/A
Budget Account Number:
r9oto1.s411o.12o Grant? El Yes ❑No
Budget? 0 Yes ❑No
Type: N/A
Vendor Name:
Scarsella Bros., Inc. Category:
Contract
Vendor Number:
34547 Sub-Category:
C
p Change Order#12
to
Project Name: Lid 363: S. 224th Street Project
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c Project Details:Additional work required to complete revision #9. New guardrail, signs,
channelization and install temporary striping on 218th Street and 88th Avenue.
Agreement Amount: $27,968.61 Basis for Selection of Contractor: Bid
Start Date: N/A
Termination Date: N/A
Local Business? ❑Yes O No*
*If meets requirements per KCC3.70.700,please complete"Vendor Purchase-Local Exceptions"form on Cityspace.
Notice required prior to disclosure?
❑Yes �No Contract Number:
CAG2019-084
Date Received by City Attorney:
t�1 Comments:
C
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i'f1 Date Routed to the Mayor's Office:
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Date Route�tothe�CityCler�k's Office:
Visit Documents.KentWkgov to obtain copies of all agreements
�-� KEN T
CHANGE ORDER NO. #12
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:
Additional work required to complete revision #9. New guardrail, signs,
channelization and install temporary striping on 2181h Street and 881h
Avenue.
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 $394,371.78
(incl. applicable WSST)
Current Contract Amount $8,817,679.45
(incl. Previous Change Orders)
Current Change Order $27,968.61
Applicable WSST Tax on this Change $0.00
Order
Revised Contract Sum $8,845,648.06
CHANGE ORDER - 1 OF 3
Original Time for Completion 130 working days
(insert date)
Revised Time for Completion under 22.5 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order 0 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 KKEEN-T:
(signature) (sig ture)
Print Name: \��� /� i�c Print Name: Timothy J. LaPorte, P.E.
Its Its Public Works Director
(title) �tte�ZD
DATE: DATE: L
JAIC
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
r
Kent City Clerk Kent Law Department
i
I
i
(In this field,you may enter the elettroriW filepath where the contract has been saved]
I
CHANGE ORDER - 3 OF 3
KENT FILE NO: 200.2
G CHANGE ORDER WORKSHEET NO. 12
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: 5/5/20
I. PROPOSED CHANGE
Additional work required to complete Revision # 9. Install temporary striping on 2181h St and
88th Ave
II. REASON AND BACKGROUND FOR CHANGE
The City of Kent identified the need for a channelization change @ 96th and 218th resulting in the
issuance of Revision No. 9. Crews removed existing signs and channelization. New guardrail,
signs and channelization was installed per Revision # 9.
Crews installed temporary channelization on 218th and 881h Ave for the winter suspension
including layout and RPM's. Temporary channelization was applied twice due to wet conditions.
III. METHOD OF PAYMENT
NEW PAY ITEMS) ❑ Not Applicable
Change Order No. - FOR A CCOUN77NG USE ONLY
Total Est. Qty this Total Estimated Cost of
Sch. No. Item Description Qty PE Unit Unit Price Item
- ------------------- - -
Install guardrail, signs, and
----------5----....__: channelization-..per Revision--9------------1--------.-... ---------1----- ---FA $20,520.61 ......':.._......._._..$20.520'-6-1
Install & maintain temporary
5 Channelization 1 1 FA $7 448.00 $7,448.00
® Independent Estimate Attached ❑ CREATE PAY ITEM ONLY- Payment to be made ® ; PAY THIS PAY ESTIMATE
- REQUIRED at a later date upon completion of work
❑ -- ---. . .. . - - ... -----.-. ----- !- .q.. .
Material Submittals Required CC Construction Coordinator New Sub Re rd? No
DELETE EXISTING PAY ITEMS) per 1-09.5 ® Not Applicable
Change Order No. - FOR A CCOUN77NG USE ONLY
Sch.No. B.I.No. Item Description Qty Unit Unit Price Cost of Item
❑ Independent Estimate Attached -REQUIRED i ❑
1 REV. DATE:4/01/10
KENT• FILE NO: 200.2
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® NotAppllcable
Change Older No. - FOR A CCOUN77NG USE ONLY
Sch. No. B.I.No. Item Description Qty Unit Unit Price Cost of Item
- --- -- - - ..---.....-......... ......- - -...-......-.......----------+
---------------------------.------..__...- .... - -------------- ---- ----- -
Independent Estimate Attached -REQUIRED
TOTAL ESTIMATED COST OF CHANGE ORDER * $27,968.61
*Total of the Cost of Item Columns
THIS PAY ESTIMATE 127L968.61
IV. WORKING DAYS
Original Contract 130 Due This Change Order* ! Previous Total ; 190
__:.
-- -- --- ------------....---------.......--...--....---------------...-._-2....----------------------._...- -- - - - — ------ -- --- --.............-
DATE: 5 5 20 DATE: 5 5 2
---- ----..__.. ------------ -�-.......... ..................... --...-------........... —-- .............
-- ----�- ----.,._...... -- ---- ------------------- --...-
Explanation/]uglification Required: On critical path for project completion
--
TOTAL WORKING DAYS* 190 Ll
*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: c �—*�1�� y Date:
.4. Jason Bryant
Construction Engineering Date:
Supervisor:
f4y,l P ul Kuehne
Construction Engineering Date:
Manager:
Eric Connor
2 REV. DATE:4/01/10
FA Sheet No.. 119
DAILY REPORT OF
FORCE ACCOUNT WORKED / �- T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date: 12/12/2019
Description of Work: Add new channelization @ 98th and 216th including guardrail per revision#9
Install signs per Revision#9
Work by Subcontractor?: NO
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Jeff B Foreman 1 7948 $ 7948
Tina D Laborer 4 57 92 $ 231.68
Connor M Laborer 4 5792, $ 231.68
$
$
SUBTOTAL-LABOR: $ 542.84
LABOR OVERHEAD&PROFIT @ 29% $ 157A2
LABOR TOTAL S 700.26
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment 9 Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-287 Ford PU 1 1969, $ 19.69
Highway SpecBlies 1 172697 $ 1,726,97
is
SUBTOTAL-EQUIPMENT $ 1746.6E
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 36680
EQUIPMENT TOTAL S 2,113.46
MATERIALS/SERVICES/RENTALS
MATERIALS i SERVICES Quantity Units I Unit Price DOLLAR AMOUNT
Peterson Brothers Inc 1 ea $ 5,963.23 $ 5,963.23
SPM Marking Inc 1 ea $ 8,963.75 $ 8,963,75
$
$
SUBTOTAL $ 14,926 98
OVERHEAD&PROFIT @ 12% $ 1,79124
TOTAL S 16,718.22
Verification of Hours Worked: TOTAL $ 19,531.94
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date f" P' SHEET TOTAL: $ 19,531.94
Owner's Representative t - Date �' �*'
Pay Estirnate Entered.
Date:
By:
7220 River Road E
Puyallup, WA 98371
(360)316-6831 (�
r!3 hway efe hi hwa s ecialfies.com I Date Estimate#
sPcIAL1tEs Lc P rC 9 YP
1 1{4/2019 130
Bill To Ship To
�Scarseila Brothers Will Call
PO Box 68697 7220 River Rd E
Seattle. WA. 98168-0697 Puyallup WA 98371
Job No. Project Name Terms Date Req'd Delivery By Rep
14-3010C-Rev.9 1-11)363 Net 30 12/4/2019 PCs
Description Qty Price Each Total
Post.2' x 2" x 12"Qwik-Punch 6 72.00 432,00
Lower Sign Support.2-1/2"x 24". 7ga HD 7 35.00 245.00
SNS Bracket.2° Post Cap. Flat Blade 1 15.00 15.00
SNS Bracket..90"Cross Piece 1 12.50 12.50
31'8- Drive Rivet w/Nylon Washer 22 1.10 24.20
2.5"Corner Bolt w/Serrated Hex Flange Nut 7 1.10 7.70
I
i
i
I Subtotal $1.571.40
Sales Tax (9.9%) S155.57
Total $1 726 97
Page 2
Petersen Brothers, Inc.
2008 East Valley Hwy
Sumner, WA 98390
(253)863-8136
Scarsella Brothers, Inc. INVOICE ID 1903102
P.O. Box 68697 DRAW ID 1903102
Seattle, WA 98168-0697 DATE November 16.2019
SALESPERSON
CONTRACT ID: 19-031 CUSTOMER ID.,.SC-ARSEi_LNE
LID 363(Kent)224th, ET AL PO:1 14-3010
LOCATION: 1715 Kent/Use Tax
------ -
Item Description I Units Unit of Uni± Total Units Units in Current
Contracted measure Price in Place Place this Billing
Period
1 1305-Type 31 GR,6'SP 670.00 LF 39.72 356.25
2 1310-Anchor Type 10 1.00 EA 1,015,94 1.00
3 1311 -Ty 31 Buried Term Ty 2 1.00 EA 5,039.91 ���
4 1312-Ty 31 NFT fVSKT T 2 SP 2.00 EA 2,803.20 3,00
C1a 37.5 LF Guardrail&2 EA NFT's 1 00 LS 5,96323 1.00 1.00 5.963.23
Total 5,963.231
Invoice Sub-total 5,963.23
Retainage Held -298.16
Amount due this Invoice $5,665.07
Billed to date: 29,539,02
Paid to date: 22,397.00
Retainage 1,476,95
Total amount due $5,665,07
Current week quantities are estimated and subject to verification and adjustment at contract completion. For
questions regarding this billing please contact Jean Denison at 253-863-8136, ext. 126.
Specialized Pavement Marking, Inc. INVOICE
11095 SW Industrial Way, Ste. A
Tualatin, OR 97062
To; Scarsella Brothers, Inc. Invoice#: 24672-2
PO Box 68697 Date: 02/29/20
Seattle,WA 98168 Application#: 2
Customer Reference: 14-3010
Invoice Due Date: 03/30/20
Contract: 24672- LID 363: S 224TH STREET PROJECT CITY OF KENT Payment Terms: Net 30 days
Work Performed 02101120-02129/20
Quantity Unit Total
Contract Item JTD Price U/M To Date
1000 5100;SINGLE SOLID PLASTIC EDGE LINE 0.000 1.50000 LF 0,00
1010 5105; PROFILED PLASTIC DOUBLE YELLOW 0.000 2.75000 LF 0.00
CENTERLINE
1020 5110; PROFILED PLASTIC TWLTL LINE 0.000 2.50000 LF 0.00
1030 5112: SOLID PLASTIC WIDE LANE LINE 0.000 4.50000 LF 0.00
1040 5115;PLASTIC STOP LINE(24 ICH WIDE ) 0.000 45.00000 LF 0.00
1050 5120; PAINTING TRAFFIC CURB 0.000 6,50000 LF 0.00
1060 5125: PLASTIC TRAFFIC ARROW 0.000 200.00000 EA 0,00
1070 Alt 1;Additional Mobilization(After One) 0.000 1,000.00000 EA 0,00
1080 CO1.1;Temp Paint Per Shift-2 Men Truck and Materials 1.000 2,000.00000 LSm 2,000.00
1090 CO1.2; Layout for Temp Striping 1.000 1,000.00000 LSm 1,000.00
1100 CO2.1;Type 2 RPM's ��c q 165.000 10.00000 EA 1,650.00
1110 CO3 1; Ph2 Rev#9-98th Ave&S 216th St Channelization 1,000 8,963.75000 LSm 8,963.75
1120 C04.1;Temp Paint Per Shift-2 Men Truck& Materials 2.18.20 1.000 2,000.00000 LSm 2,000.00
Total To Date: 15,613.75
Plus Sales Tax : 000
Less Retainage 780.69
Less Previous Applications : 12,933.06
Total Due This Invoice : 1,900.00
Page 1 of 1
ii�sv/sw V
FA Sheet No.: 120
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No : Date: 12/13/2019
Description of Work: Install signs bases per Revision#9
Work by Subcontractor? No
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Jeff B Foreman 1 79.48 $ 79.48
Tina D Laborer 1 57.92 $ 5792
Connor M Laborer 1 57.92 $ 57 92
$
SUBTOTAL-LABOR: $ 19532
LABOR OVERHEAD&PROFIT @ 29% $ 56.64
LABOR TOTAL $ 251.96
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs tandby Rate AMOUNT
2-287 Ford PU 1 19.69 $ 19.69
S Is -
SUBTOTAL-EQUIPMENT $ 19.69
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 4.13
EQUIPMENT TOTAL $ 23.82
MATERIALMERVIC ESMENTALS
MATERIALS r SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
is
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $
Verification of Hours Worked: TOTAL $ 275.78
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative/ Date-.�/5 Z SHEET TOTAL: $ 275.78
Owner s Representative i� - Date
Pay EstigtWe En Yed:
Date:
By:
FA Sheet No.: 121
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Date. 1 211 6/201 9
Description of Work: Install signs per Revision#9
'Mork by Subcontractor? NO
Prime Contractor: Scarsella Sub-Contractor.
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate His OT Rate AMOUNT
Jeff B Foreman 1 79.48 $ 79.48
Staosi p Laborer 4 55.75 $ 223,00
Connor M Laborer 4 57.92 $ 23168
$
$
SUBTOTAL-LABOR: $ 534 16
LABOR OVERHEAD&PROFIT @ 29% $ 154.91
LABOR TOTAL S 689.07
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs atand'cy ate AMOUNT
2_287 Ford PU 1 1969 $ 1969.
SUBTOTAL-EQUIPMENT $ 1969
EQUIPMENT OVERHEAD&PROFIT @ 21°o $ 4 13
EQUIPMENT TOTAL S 23.82
MATERIALSISERVICES/RENTALS
MATERIALS i SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL S
Verification of Hours Worked TOTAL $ 712.89
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative ? Date j !d SHEET TOTAL: $ 712.89
Owner's Representative •"�•.f r �-,.._ Date •'y �i� ��
Pay Esytfirlate E ered:
Date:
By
FA Sheet No.: 122
DAILY REPORT OF
FORCE ACCOUNT WORKED -SENT
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No. Date: 12/12/2019
Description of Work: Temporary channelization on 218th/88th
Work by Subcontractor?: No
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
1 $ -
$
S -
SUBTOTAL-LABOR $
LABOR OVERHEAD&PROFIT @ 29% $
LABOR TOTAL $
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
$
SUBTOTAL-EQUIPMENT $
EQUIPMENT OVERHEAD&PROFIT @ 21% $
EQUIPMENT TOTAL $
MATERIALSISERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
SPM Marking Inc-Temp Striping 1 ea $ 2,000.00 $ 2,000.00
SPM Marking Inc-La ut 1 ea $ 1.000.00 S 1,000.00
SPM Marking Inc-RPM's 1 ea $ 1,65000 $ 1,650,00
SPM Marking Inc-Temp Striping 1 ea $ 2,000.00 $ 2,00000
is -
SUBTOTAL $ 6,650.00
OVERHEAD&PROFIT @ 12% $ 798.00
TOTAL $ 7,448.00
Verification of Hours Worked: TOTAL $ 7,44800
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Re{uesentative J Date J t y SHEET TOTAL: $ 7,448.00
6,vner'sRepresentative - �---T. Date S'V' %X
Pay Estirthate Efltered:
Date:
By:
Specialized Pavement Marking, Inc. INVOICE
11095 SW Industrial Way, Ste. A
Tualatin, OR 97062
To: Scarsella Brothers,Inc. Invoice#: 24672-2
PO Box 68697 Date: 02/29/20
Seattle,WA 98168 Application#: 2
Customer Reference: 14-3010
Invoice Due Date: 03/30/20
Contract: 24672- LID 363: S 224TH STREET PROJECT CITY OF KENT Payment Terms: Net 30 days
Work Performed 02/01/20-OV29/20
Quantity Unit Total
Contract Item JTD Price Ulm To Date
1000 5100;SINGLE SOLID PLASTIC EDGE LINE 0.000 1.50000 LF 0.00
1010 5105;PROFILED PLASTIC DOUBLE YELLOW 0.000 2.75000 LF 0.00
CENTERLINE
1020 5110;PROFILED PLASTIC TWLTL LINE 0,000 2.50000 LF 0.00
1030 5112;SOLID PLASTIC WIDE LANE LINE 0.000 4.50000 LF 0.00
1040 5115; PLASTIC STOP LINE(24 ICH WIDE ) 0.000 45.00000 LF 0,00
1050 5120; PAINTING TRAFFIC CURB 0.000 6.50000 LF 0.00
1060 5125: PLASTIC TRAFFIC ARROW 0.000 200.00000 EA / ,. 0.00
1070 Alt 1;Additional Mobilization(After One) 0.000 1,000.00000 EA �c 0.00
1080 C01.1;Temp Paint Per Shift-2 Men Truck and Materials 1.000 2,000.00000 LSm 2,000.00
1090 C01.2; Layout for Temp Striping 1.000 1,000.00000 LSm 1,000.00
1100 CO2.1;Type 2 RPM's 165.000 10,00000 EA 1,650.00
1110 CO3.1; Ph2 Rev#9-98th Ave&S 216th St Channelization 1.000 8,963.75000 LSm 8,963.75 v
1120 C04,1;Temp Paint Per Shift-2 Men Truck&Materials 2.18.20 1.000 2,000.00000 LSm 2,000.00
Total To Date: 15,613.75
Plus Sales Tax: 0.00
Less Retainage: 780.69
Less Previous Applications : 12,933.06
Total Due This Invoice: 1,900.00
Page 1 of 1
PUBLIC WORKS DESIGN ENGINEERING
Carla Maloney, P.E.
Design Engineering Manager
400 West Gowe
Kent, WA 98032
Fax: 253-856-6500
PHONE: 253-856-5500
Date: September 27, 2019
To: Eric Connor, Construction Engineering Manager
cc: Paul Kuehne, Construction Supervisor
Eric Knowles, City Surveyor
Jason Bryant, Capital Project Manager
From: Craig Morris, Engineering Designer II
Through: Carla Maloney, P.E., Design Engineering Manager
Mark Madfai, Design Engineering Supervisor
Ken Langholz, Engineer IV
Stephen Lincoln, Project Engineer
Regarding: S. 224th Street Improvements - 88th Ave S/S 218th St S 222nd St to 94th PI. S.
Project No. 14-3010C
Revision No. 9
ISSUE Sheet 25A of 34:
Add new channelization at the intersection of 98th Ave S and S 2161h St.
-ISSUE-Detatt`'LG 4RRfSSflN-C-f�f-EK-C-Ui:-V-Ef-T-tETAI LING--1fAL-L-F�aTIN-G..COV€R:
Attachments: Sheet 25-A-of 34.-
--GARR4-SON-•CREEK-C--U-L-VER-RETAINING-WALL F-G&T-ING COVER-D€TAI-L
City of Kent Public Works Department
Timothy J. LaPorte, P.E., Public Works Director
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