HomeMy WebLinkAboutCAG2020-133 - Change Order - #1 - Northwest Cascade, Inc. - 76th Ave S Improvements - 11/17/2020KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form combines & replaces the Request for Mayor's Signature and Contract cover sheet forms.
(Print on pink or cherry colored paper)WASHINGTON
Department;
PW Engineering
Originator:
S. Anderson
Date Required:
N/A
Date Sent:
3'b,121
Date of Council APProval
N/A
Authorized to Sign:
E Director or Designee E Mayor
Grant? EYes E No
Trrna N/A
' ,/ l.-.
Budget Account Number:
R20082.641 10.120
Budget? ElYes E No
Category:
Contract
Vendor Name:
Northwest Cascade, lnc
5ub-Category:
Change Order #1
Vendor Number:
project Name: 76th Ave. S. lmprovements - S. 220th St. to S. 214th St'
n-^:^^+ -^*-,r..when the existing storm system was exposed during construction, the deteriation
rrojec[ "to"t'n".".ritated clea--ning/filling in preparation for placement of the cDF' The system
Creek, which required the Aqua Dam and Fish Exclusion'
of the existing PiPe
was surcharged from Mill
Basis for Selection of Contractor: $i6l
Terminarion Date: 128 Working DaYS
Agreement Amount: $49,659.53
Start Date: May 5,2020
Local Business? E Yes El No*
*lf meets requirements per KCC 3.70.100, please complete "vendor Purchase-Local Exceptions" form on cityspace'
Contract Number:
cAG2020-133
Notice required prior to disclosure?
EYes E No
Comments:Date Received by City AttorneY:
Date Routed to the MaYor's Office:
Date Routed to the CitY Clerk's Office
id(W2ll7l,l-)0 Visit Documents.KentwA.gov to obtain copies of all agreements
rl/t
KENTWa€HrtgtoN
CHANGE ORDER NO. # !
NAME OF CONTMCTOR: NorthWest Cascade (..Contractor.,)
CONTRACT NAME & PROJECT NUMBER: 76th Ave. S Improllements / 19-3006
ORIGINAL CONTMCT DATE: Uay Sth. 2020
rnlt Change order amends the above-referenced contract; all other provisions of thecontract that are not inconsistent with this Change Order shalt remain in effect. For valuableconsideration and by mutual consent of the partieJ, the project ioniru.t ls modified as follows:
I' Section I of the Agreement, entitled "Description of Work,', is hereby modified toadd addltional work or revise existing work as follows:
In addition to work required under the original Agreement and anyprior Amendments, Contractor shall providi all lab-or, materials, andequipment necessary to:
when the existing storm. system was exposed during construction, thedeteriation of the existing pipe necessltated tleaningTfilling inpreparatiqn for placement of the cDF. -The syst"m *is lurchi eafrom Mill Creek, which required the Aqua Dam and Fish Exclusion,
2' The contract amount and time for performance provisions of section II ..Time ofcompletionr" and section III, "compensationr', are hereby modlfied as follows:
Original Co
(including
ntract Sum,
applicable alternates andwssT)
$4,472,667,25
ChaNet iousPrev chbynge a o rdersnge(incl applicable wssr)$o
(incl. Previous Change
Current Contract Amount
Orderc)$4,472,667.25
Cu rrent Change Order $49,659.53
Applicabte WSST T
Order
ax on this Change $o
Revised Contract Sum $4,522,326.78
CHANGE ORDER - 1 OF 3
Original Time for Completion
(insert date)
120 working days
Revised Time for Completion under
prior Change Orders
(insert date)
0 worldng days
Days Required (*) for this Change
Order
I calendar days
Revised Time for Completion
(inseft date)
128 working days
In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard
Specifications, and Sectlon 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 naturearising 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
orhome office overhead, _or lost profits. This Change Order, uniess otherwise provided, does notrelieve the Contractor from strict compliance with the guarantee and warranty provisions of theoriginai contra@ pafticularly those pertalning to substairtial 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 Sereby ratified andaffirmed, and the terps of the Agreement, previous Change Orders (ii any), and this ChangeOrder shall be deemed to have applied.
The parties whose names appear below swear under penalty of perjury that they areauthorized to enter into this contract modification, which d binding oh ttre parties of thiscontract.
3' The Contractor will adjust the amount of its performance bond (if any) for thispr{ect to be consistent with the revised contract sum shown in section z, above.
IN WTTNESST the parties below have executed this Agreement, which willbecome effective on the last date written below.
DATE;
CONTRACTOR.:
Print Name
By:
OF KENT:
Print Name:Chad Bieren. f F
t-7
(slgnature)
DATE:
(tNe)
CHANGE ORDER . 2 OF 3
ATTEST:
Kent City Clerk
APPROVED AS TO FORM:
(appllcable lf Mayor's slgnanrrc required)
Kent law Depaftment
gn thl6 fid4 til may atcr thc clc('od€ nl.plth wim t'la onFact hls bff evcdl
CHANGE ORDER . 3 OF 3
FILE NO: 2OO.2
KENT
CHANGE ORDER WORKSHEET NO. 1
Construction E nqlneerln q Division - Public Works
Project: 76th Av S ImProvements
Project Engineer: Mark Madfai
Capital Projects Phil McConnell
Project No': 19-3006
Fed-Aid No.: N/A
Contractor; NorthWest Cascade
Mana
Date: Various
[. PROPOSED CHANGE
Aqua Dam installation; Fish Ex clusion: Cleaning the existing sto rm system in PreParation and
lacement of CDF
REASON AND BACKGROUND FOR CHANGEII.
Th exi sti st syste m W AS CX posed d u n n g co nstru cti o n a n d th e o bvi ous d eteri a ti on of t he
e n I o rm rch ed fro Mssltatedceanns/fi n I of th e ext sti n I p I p e Th e sytst e m W AS a lso SU a rg mppenece
Cre e k W h ch u re d rth e ua d a m a n d Fi S h E X c u s o n
rII. METHOD OF PAYMENT
NEW PAY Not
FOR ACCOUNT'NG USE ONT.Y
ChanSe Order No.Total Estimated Cost of
Item
Unit PriceUnitQty this
PE
Total
Est. Qty
Item DescriPtionSch. No.
$49,659.53$49,659.531FA1Cleaning of the existing storm
m
4
PAY THIS PAY ESTIMATEtombedeentPaym
rknudateat
Independent Estimate Attac hed
NoNew Sub Reqrd?
DELETE EXISTING PAY ITEM 1{)9.5 Not
FOR ACCOUNT'NG USE ONI.Y
Chan4e Order No.Cost of ltemnit PriceUnitItem DescriB.l. NoNo.
Independent Estimate Attached - REQUIRED
FORACCOUNI'NG USE oNr.v
B.l. No.Sch. No.
t
TO EXISTING PAY Not
REV. DATE: 3/27 h8
FILE NO: 2OO.2KENT
Independent Estimate Attached - REQUIRED
TOTAL ESTI MATED COST OF CHANGE ORDER X
THIS PAY ESTIMATE
,rTotal of the Cost of Item Columns
49 .53
IV. WORKING DAYS
9 659.53
Original Contract L20 Due This Change Orderx 8 Previous Total L20
DATE
*Work lm the critical
TOTAL WORKING DAYS*128
*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.
Capital Projects Manager:Date:D
Phil McCo
Construction Engineering
Supervisor:
Construction Manager:
Date:
Date
to/zE/zz
ul Kuehne
Connor
2 REV. DATE: 3/27/t8
Background on the execution of this change order'
During the design of the project it was not possible to know the condition of the
pipe.
The existing system was submerged year-round. The system was back charged by
Mill Creek. The system hadn't been inspected or cleaned for years'
The existing storm system was origina y designed to be abandoned in place. After
encountering the existing system seve ral times during the project construction'
was under covered,there was several leaks in the body of theEach time the PiPe
pipe. The pipe was
and fill it with CDF
d n g so badly it was determined to clean the system
Piping Cleaning
Extra Work #6
7/24 thru 7128
Extra Work #7
7/27 thru 7/3O
CDF
Extra Work #8
7l3O thru 8/3
w/o WSST
16,601
2 87
,101.36
563.06
Kent
t734t.7L
23748.9
9532.23
50622.84
&n,, I
FA Sheet No
ENGINEERS ESTIMATE ./^\../ KENT
Project Name:76th Av S lmprovements Project No: t9-3006
Item No.:Date: 7124 thru7l28
Description of Work:Phase f - install UA fish exclusio initial cleani
Prime Contractor:NorthWest Cascade lnc
Work by Subcontractor?:
Sub-Contractor:
LABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
foreman 16 90.01 $1,440.16
oDerator 20 81.67 $1,633.40
laborer 12 64.1 I $770.28
$
$
SUBTOTAL - LABOR: $3
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
$1 114.71
958.55
EQUIPMENT
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPEMTED STANDBY DOLLAR
AMOUNTHrsHourly Rate Hrs Standby Rate
JD 35D mini excavator a 17.55 $52.65
F450 flatbed 12 37.59 $451.08
lnter Water Truck 2 41.34 $82.68
Wacker PT3A trash pump 8 6.10 $48.80
Honda 21 1GP trash PumP 4 8.55 $34.20
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
669.41
$140.58
809.99
ERVICES/RENT
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
24 inch plug (528+10%WSST=580.80)I LS $ 580.80 $580.80
Line Pluq (1 17 -7 5+ 1jo/oEssT= 1 29.53)1 LS $ 129.53 $129.53
Aqua Dam (31 83+10%wSST=3,501.30)1 LS s 3.501.30 $3,501.30
Watershed 1 LS $ 5,353.00 $5,353.00
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
$9,564.63
$ 2,008.57
$ 11,573.20
Verification of Hours Worked TOTAL:17 1.74
12% MARKUP
prime when subcontract work)
(for
$
SHEET TOTAL:17 'l .74
Contractor's Representative Date
Owner's Representative Date
Comments
Bill tor COKNORTHWEST CASCADE, INC.
NWC PROJECT #4255
DESCRIPTION: Pricing for Stornr Cleaning Phoe #l
LOCATION: 76th Ave South Improvemonts
Laborer Croup 3 - General Laborer
Foreman
For€man
OperatorCroup3 -Light
EW#6
DA
REG
REG 4
o.T
REG
o.T
$l
t2
20
0
080.08
$0.00
$t633
10.69
LABOR SUBTOTAL:$3843.84
3Vo
29Vn
SMALLTOOLS: $115.32
MARKLjP: $l I14.71
LABORTOTAL:
D2O8 2OI2 JOHNDEERE 35D
c666 20t5 FORD F45O FOREMANTRUCK
CIg3 I9g'I INTERNATIONAI4954 WATERTRUCK
Mlt? 2000 uDoR KAPPAI PIJMP
Ml8? 2004 wAcKER PT3A TRASH
M296 2014 HONDA 2I IGP
c632 2015 FORD F45O FOREMANTRUCK
c666 2015 FORD F45O FOREMANTRUCK
Dam
Tax
STNBY
REG 4
STNBY
REG 2
STNBY
STNBY
REG
3
0
0
3
$5073,86
$899.82
$5096.07
$451.08
$0.00
$0.00
$0.00
$0.00
zly" MARKUP: $156.17
EQUIPMENT TOTAL:
21% MARKUP: $88444
MATERIAL TOTAL:
36
58
8
0
0
0
.36
t2
$9.28
$2 43
$6. l08
0
$7.36
0
AL: $53
12Y. MARKIIP: $642.36
SUBCONTRACTOR TOTAL:$599s.36
TOTAL $l706s.ll
LATEST REVISION 09 13 I /20 1 I
S**i€€srnc.
Rental Quote
Quote Date 71912020 Quote valid for 60 days
Company Name Northwest Cascade lnc Attn lsaac Lewis
ProJect Name 76th Ave Kent Emall iqaaclewjgl&lwgAgg,ade,co_m
Project Location Kent, WA Phone 253/344-0899
Project ld 12168
Paymentterms 100% attimeof order
*Payments made by credil card may be subject to a 3% Service Gharge, all quoted prices
include cash or check payment discounts.**
Estimated ship date afier receivlng order: 10 working days FOB Warehouse, Waller, TX
30 Day Rental
Linear Ft
25.00
Each
1 Aqua-Barriers@ with patenied anti-roll internal baffle system. $1,875,00
8.00ft tallx 18,00ft wide x 25.00ft long unit(s) capable of
controlling 6,00 fi of water and sediment depth
With a combined water and sediment depth over 5ft, extra care should be taken to
confirm the accuracy of the depths and soil as provided on the Work Site
Assessment Sheet. lnconect information could lead to lnstallation problems of
which HSI Services, lnc, will not be liable.
Estimated freight to and from Jobsite Est.Frelght
Total
$1,87s.00
$1,308.00
Note: Due to fuel surcharges, freight quotes are estimales
ONLY and subject to change Total $3,183.00
Each addltonal week that the Aqua-Baniers@ are retained beyond the above stated lnstallation period, an
addltlonal weekly charge of $468.75 wlll be assessed.
Equipment needed for the installation:
5 men
1 track hoe or crane
{2) 8HP 4inch pumps
Estimated installation time is t hour
Quoted by: Dena McMillian
HSI Services,Inc. 20581 F'M 362 Waller, TX77484 Ph 800-245-0199
Date lssued: 03/19/20
SAL-F03 (2)
u THT
WATERSHED
Cotrlpnruy
SCIENCE & DESIGN
luly 14,2A20
Isaac Lewis
Northwest Cascade, Inc,
P.O. Box 73399
Puyallup WA98373
Phone: 253-3M-A899
Via Email: Isaaclewis@nwcascade.com
Re: Proposal for environmental consulting services - Fish
Exclusion for Mill Creek Side Channel Stormwater Outfall
TWC Project#:200713
Dear Isaac:
Thank you for requesting a proposal for fish exclusion on the 76s Ave. S. Improvements Project
for the Cify of Kent. This proposal is for fish exclusion/removal services along the affected
section of a side (backwater) charurel of Mill Creek which has a stormwater outfall near its
upstream-most, eastem end. We understand that a bladder dam will be placed across the side
channel downstream of the stormwater outfall, and the upstream isolated dead end channel
section will be de-watered to allow sediment removal maintenance in the stormwater system.
Prior to full de-watering, fish will be captured and placed downstream of the bladder dam.
We will have staff available to assist you with fish exclusion for this project during the
allowable construction period. hr-water construction typically occurs during a July 15 to
September L5 work window, or as specified on the Hydraulic Project Approval (HPA) from the
Washington Dept. of Fish and Wildlife (WDFW) or other required perunits. We anticipate using
a combination of seining, dipnetting, and electrofishing to remove fish from the isolated in-
stream construction area, We can coordinate such that we are on hand during dewatering of the
in-stream construction area to capture fish as the water level is lowered. As we discussed by
phone, ideally fish removal would begrn as water is pumped down to about 18-24 inches in
depth and continue as de-watering is completed. A field crew of two staff members will be used
and water quality data as well as fish species and count information will be collected and
750 Sixth Street South I Klrkland, WA 98033
P 425.822.5242 | f 425.827.8136 | watershedco,com
Environmental Consulting Services Proposal
Northwest Cascade, lnc,
July 14, 2020
Page 2
reported to you for distribution to the City and other agencies as needed. Our specific Scope of
Services for this effort is detailed below.
Scope of Services:
Task 1. Project Management. Prevailing wage administration, equipment mobilization and
preparation, supplies, scheduling, and other project logistics, coordination with the City of Kent
and contractor. Senior review of project.
Task 2. Site and Proiect Plan Review and Requirements. Review fish exclusion requirements
as supplied and as may be included in relevant portions of the project design design
specifications, and/or project permitting documents.
Task 3. Data Logging Preparation. Prepare a daily data logging form and associated record-
keeping materials and protocols.
Task 4. Fish Removal along up to 60 feet of the Mill Creek side channel. Anticipate removal
of fish from the area isolated by the contractor with a bladder dam using seine nets, dip-nets
and/or electrofishing equipment. One lO-hour day is allowed for a crew of two for primary fish
removal activities and travel to and from the site. On-site work would be completed by trained
and experienced personnel including a Certified Fisheries Professional and one assistant
biological tedrnician.
Task 5. Provide Fish Removal and Water Quality Results. Provide an email summarizing fish
capfure methods, results, and other pertinent data. This information is provided for submittal
as needed to WDFW, the City of Kent, and/or other agencies. This summary will include
approximate numbers of fish relocated by species. Respond to contractor/ owrler or regulator
inquiries. Up to three hours for this task are included in the cost estimate.
The above Scope of Services is based upon the below Prof ect Assumptions. In the event that
any facts or events differ from such assumptions, the Scope of $ervices and fees shall be
adjusted accordingly.
Proiect Assumntions:
1. The basic, primary electrofishing andlor seining fieldutork for fish remoual and relocation from
the isolated channel section of the MilI Creek side channel is expected to take up to 1.0 hours oaer
the course of one day to complete for a crew af two (20 person-hours), including traael to and
from the site. Additional time for fish remoual arising from contractor-responsible or other proiect
delays (including public health work suspensions) or other factors that require fishing crews to
stop work is not included in the cost estimate. Additional time beyond the estimate, as requested
Environmental Consulting 5ervices Proposal
Northwest Cascade, lnc.
July 14,2020
Page 3
and authorized in writingby the client (Northwest Cascade, lnc,), willbe chargedbased on
hourly rates,
2. Staff from The Watershed Company will prouide fish removal and relocation within the defined
area of the MiIl Creek side channel isolated by Northwest Cascade, Inc, with a bladder dam.
Temporary block netting may also be used. Fish exclusian screening is not expected to be needed
and so will not be placed by staff from The Waterched Company, lf the bladder dam fails to
adequately isolate the work area for the entire period required such that fish haue or may haue re-
entered the arca, fish may need to be removed again once the area is re-isolated. Work area
isolating features such as, and including, a bladder dam can be damaged by aandalism, contractor
actiaities, weather, highflows, etc. Additional time for re-fishing is not included in the cost
estimate. Additional time beyond the estimate will be charged based on hourly rates, if requested
and authorized in writingby the client (Northwest Cascade, lnc.).
3, Northwest Cascade, Inc. ueuts willbe on hand and responsible for inuementally dewatering the
isolated work area of the MiIl Creek side channel as successiae fishing passes are made on the
same day as, and in coordination with, fish remoaal and relocation actiuities, as needed, Pump
intakes will be proaided with proper intake screens per the HPA or other permitting or plan
requirements.
4. The channel sections of the Mill Creek side channel where fsh remooal is required will be
reasonably accessible and fishable, with limited amounts of overhanging aegetation andlor in-
water debris. Northwest Cascade, Inc, crews will clear any to-be-fished stream sections obscured
by dense aegetation, such as blackberries, nightshade, or reed canarygrass, seaeral days prior to
fish removal.
5. Fish capture and relocation from the isolated in-water work area will begin when water depths are
between 24 and LB inches and continue as the area is fully de-watered at a rate directed by staff
from The Watershed Company. The isolated in-tpater work area will be wadable and the side
channel bottom will physically support staff conducting fish capture and relocation actiaities.
6. Use of minnow traps is not included in this proposal, If required, additional time and equipment
costs beyond the estimate will be charged based on hourly rntes and materials costs, if requested
and authorized in writingby the client (Nafihwest Cascade, lnc).
7. A creta of two will be fielded for one full day for fish capture and relocation at the Mill Creek side
channel project site, If additional Trainect Fish Moving Personnel are required, additional time
beyond the estimate will be charged based on hourly rates, if requested and authorized in witing
by the client (Northwest Cascade,lnc.).
8. General coordination with The Watershed Company ancl Northwest Cascade, lnc. aia email and
phone is anticipated prior to fish relocation suaices.
Environmental Consulting Services Proposal
Northwest Cascade, lnc.
July I4,2O20
Page 4
9. Results data summary deliaerable d.escibed in Task 5 will be proaided aia email. Requested
rcsponses to contractor, ou)ner or agency inquiries exeeeding the 3-hour time allottedfor this task
willbe charged ofl fl titne and materials basis.
10. No additional work outside this scope and included assutnptions will be undertalcen without
written authorization by Northwest Cqscade, Inc,.
1.L, Pricing is bssed on use of the Scope of Services Agreement (belaw). Use of cantracts that increase
rtsk or liability to The Watershed Company will necessitate a higher fee.
The cost to complete the Scope of Services described above is outlined on the attached
agreement. Please sign the agreement below and refum to authorize this work to proceed.
Call if you have any questions or if we can provide you with any additional information or
services.
Sincerely,
S*f." f. pfu-
Greglohnston, MSc, CFP
Senior Fisheries Biologist
Approved by:
{jg{€
Kenny Booth, AICP
Principal
Enclosures:
Scope of Services Agreement
Date:7-14-24 Project/Client Name: NW Cascade, lnc, Project Location: Mill Creek - 76th Ave, S TWC #: 200713
The Watershed Company - 750 6th Street South, l(irkland WA 98033
Scope of Services Agreement
. This Agreement represents the entire and integrated agreement between The Watershed Company and the Client and supersedes all prior
negotiations, representations or agreements, either written or oral.
r The Watershed Company will be entitled to rely on the adequacy and accuracy of information provided by Cllent or Client's consultants and
representatives. The Watershed Company shall not be responsible for the acts or omissions of the Client, Owner, Contractors, other
consultants and their respective agents or employees, or any other persons or entities performing work on the Project who are not under
the direct control or authority of The Watershed Company.
r The Watershed Company's services shall be limited to those expressly set forth in the attached Scope of Services and Proposal Assumptions
(above), and the Watershed Company shall have no other obllgations or responsibilities for the Project or to the Client except as agreed to in
writing or as provided in this Agreement. All of The Watershed Company's services in any way related to the Project or Client shall be subject
to the terms of this Agreement.
r This Agreement does not guarantee successful securement of permits that may be needed/required for project construction or occupancy.
Nor does this Agreement guarantee that deliverables described in the Scope of Services will be approved and/or agreed-upon by one or
more regulatory agencies. Specific regulatory requirements vary greatly amongst agencies and revlewers, such that code and regulation
interpretation can be somewhat unpredictable, This Agreement is a good-faith effort to provide the services described ln the Scope of
Services; however, additional studies, revisions to prepare documents, responses to comments, meetings and other scope items not covered
under this Agreement may be required.
r Additional Services will be subject to review and preauthorization by both Parties. Where The Watershed Company believes additional
services are appropriate, it shall notifo Client. Upon Client's written authorization, The Watershed Company may proceed with such services
on a time-and-material basis to be paid by Client. Alternatively, additional services can be covered under a separate Agreement based on a
new scope of services.
r The Watershed Company's services shall be provided consistent with and limited to the standard of care applicable to such services, which is
that The Watershed Company shall provide its services consistent with the professional skill and care ordinarily provided by consultants
practicing in the same or similar locality under the same or similar circumstances.
r The Watershed Company's services and deliverables are not a warranty or guarantee and The Watershed Company shall have no such
obligation. Client shall provide approprlate contlngencies for schedule and costs.
The Watershed Company's services are intended for the Client's sole use and benefit and solely for the Client's use on the Project and shall
not create any third-party rights. Except as agreed to in wrtting, The Watershed Company's services and work product shall not be used or
relied on by any other person or entity, or for any purpose following substantial completion of the Project.
r This Agreement and any rights or deliverables hereunder may not be assigned or transferred without the written coRsent of both Parties,
r This unsigned Agreement is valid for a period of six months.
r lf work conducted on the Project extends for a period of rnore than 18 months, hourly rates rnay be adjusted to reflect current rates.
. Any costs incurred by the Consultant for third-party subscription or fee-based servlces required by Client to receive, store, manage and
maintain various records will be involced to the Client for reimbursement.
r The Watershed Company files liens as accounts approach 90 days'delinquency.
r The undersigned is personally and indlvidually responsible for payment of all charges accrued pursuant to this Agreement.
o The approval information supplied below is complete and accurate,
By signing below, the Client acknowledges and agrees to the attached Scope of Services and ProJect Assumptions (dated 7-14-20), as well
as the above Agreement. Excluding incurred expenses, travel time, and fieldwork, our Services will be billed on a lump sum basis at
51,995. Additional time for fieldwork and associated travel plus incurred expenses will be billed on a time and materials basis at our
standard billing rates, estimated at $3,358 for a total estimated figure of 55353. We invoice on a monthly basis and accept payment by
check, credit card or Automated Clearing House (ACH). By signing below, the Client agrees to provide payment for Services rendered upon
receipt of invoice.
lnformation lete all
Title:
Date:Client Name (print):Client Signature:
Company: Northwest Cascade,
lnc., L[C.
Email:
Mobile:Billing Address:Phone:
iS-qtffifln
Job Site:
NORTHWEST CASCADE INC
21441 76TH AVE S
KENT, WA 98032
C# : 253-848-237 1 J#: 253-405-689 1
Customer: 241234
NORTHWEST CASCADE INC
PO BOX 73399
PUYALLUP, WA 98373
Page 1 of 1
SUNBELT RENTALS, INC.
Salesman: 130201 GRIMM, MIKE (13O2)
Typed By: JPENA3
RENTAL OUT
ilI IilIilrltIilIilIll]Iilililtiltlilililt il
Contract #.. 103879214
Contract dt. 7l27l2O
Date out.... . 7 127 l2O 1 1 :30 AM
Est return.. AA3|2O 11:3O AM
Job 1oc..... 21441 76TH AVE S, KENT
Job No...,.. 46- NORTHWEST CASCAD
P.O. #...... 4255
Ordered By.. WORTHINGTON, PADDY
NET DUE UPON RECEIPT
t:
PC#:1302
799 VALENTINE AVE SE
PACTFIC, WA, 98047 2124
253-987-7555
].,00 1"5N.30ff PIPE PIJUG FRNT-C
AUP0740035 Make: CHERNE ModeL
PIPE PIJUG, CHERNE, PO74- OO351.oo 25, PrJUG rNF rJrIvE w/ caucu
P074-0035
88.00ser #
88.00 175. 00 528 .00
PPMscr.53 op-t/ta 176.00
29 -O0
*** EQP MSG ***
CUSTOMER }lAS RECEIVED TAB DATA SHEET
SIGNATURE X
RENTAIJ PROTECTION PI'AN
1_1.60 1r_.50 29.00 87.00
Rental Sub-total
Sub-Eotal:
Tax:Total:
205.00
30.75
235.75
23.33
259.08
ALl amounts are in USD
Rato r€ntal
L Tio tqt6l !h!.g!r a]€ .n g8timrtS bcr6d on lh.oslimt6i tonttl p.riod rnd 0lhor i[lormalion piovidod hy Curi0mor.
2. Curtomlr q$unoi all drlr !rsociolrd with thr Equipmort durir! thr REntrl Porlod, inEluding lnj0ry.rd dlm.gr to p.rsons, proporty rnd tfte Equllm6nl.3, CultohBr is rosponsibl! lor rnd sholl only p0rmit proporly tr.i[od. Authorlzed hdivldurklo us lhq lqtipmont.
3holl i0nlrrl Surb.lt imm.dl6l6ly.
i d.nrg.i .! o tgult 0t nlsuro 0r [$ ol dtntlod 0r il.lfuaclioninl Equipmolt.
0. Curtonrl miu6 itr right to a jury tritl in tny dirluto .s sEt rodh in Setlon I g.
g' A t the olortion ol Sunbslt 0 r Crst0mrr, Cuil0m0j r0roor t! submil ryorv dlEput0 t0 orbilr.tio n r d wrivrr r ny rlghl to i ring r cl€$ actio I ar srt lo rtt in Sortio D 2 0,
Cultont. lsdeolini[o R€nttl Prot€cllon Phtr (r!. rovrrrssidr lor dotaitr]_- {Curlon.r lnitittEl
Min AmountVileek 4 WeekQTY EQU]PMENT #
PROPERLY, NOTIFV THE OFFICE AT ONCE
guslomat Sagnttuas ull!lldno Prlnlod
N WE CASCADE INC.
POSI OFFTCE SOX 73399, PUVAILUP. WASHTNGTON 96373 / IOU FF€E
DAILY FORCE ACCOUNT SHEET
VENDOR & INVOICE #MATERIALA,/EN DOR DESCRIPTION
-BZa*r**e-
EW#: (fwenrnen, Suxfto7'tty*PAGE:I ISTART TIME: - -iveCawr,'l;a'xJl{ S I /,'OO-7 6l-h#:.
LAEOR
WORKER'S NAME WORKER'S OCCUPATION REtiTIME DOUBTE TIME
fl)*** *-*l#{r*wl.r W{wM,rJ fr #r.
C#d-* *zr&*r.,**l1nr,r** Sam*d-- --ry
t'7*Ws**t trmrs..r*t Y z,oue
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FOI.-IIPMENT
EGUIPMEN I NUMEEIT E6UIPMFNT DESCRIPTION HOURS STANDRY
4 -tq6 C*r&{ , €,lve{a4sr LF,
Q- 2W l3S fum'a6*aA-3c- /,13 t lJ-^ 'rth#k-2-
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I
I
I
REPRESENTATIVE TITLE:
'1)Northwest Cascade ConstructlonJob Name: City of Kent 76th Ave S lmprov)Daily Report).lob Gode4255from sevices ( Note: Jeflrey Hiesler still isnt in the library or employee list he wofted 8.5 thurs and friday- )1769010430I-I]NEYWELI-DAVID OPER-FOREHEISLER,JEFFREY FLAGGER8/.58/.58/0.58/0.5010405010334, CHRISTAHRENS,ANDREW PIPELAYER4t.5u5Hours: 34 Brcken Out: $A4Ol448i0.58/0.5Totals for Laborc666D215c193ONETON FOREMANCMWLER MOUNTEDWATERTRUCK8.58.582424D199tril310AR'TICULATEDWHEEL3-WHEELSWEEPERT41'c'- jfdi€€tes a@np{eted'(R)' - indrciles a rework guantity.Dale:Pintedon: 0U17/W4 13:17:44Page 1
)Nolthwest CascaAe GonstnrctionJob llame Ctty of Kmt 7fift Ave S lmprovJob Code4255Daily ReportTotals tor Equipment Hourc: 23.5 Broken Out (23-510/0)Code17690104t!001040501@34l{dne Begln ErdHONEYWELI- DAVIDHEISLER.JEFFREYSTROMBERG, CHRISAHRENS,ANDREWStart07l)007$007:0O07{nBreak (1)Lunch Break(z) Heal (2)12:00-12:3012:0G12:3012:0&12:3012$0-12:30End Diem Suhislence Notes16m16:00163016:001000.12dlnspector Note50151dkrspector NoteEU\r-0064 bladderlnspector NotePCILABOR{OO1 3 digging wtr meters and tie ins ahead of donneylnspector Noteb' - indbates a anpletd item-'(R)'- indicats a reworkquantil.Date:Printed on: A8/17202A 13:17:44Page 2
NORTH WEST CASCADE INC.
POSI OFFTCE 80X 73399, PUYALLUP. WASHINGl0N 9t373 / TOtt FREE t00{62-4442
OAILY FORCE ACCOUNT SHEET
MATFRIALS OR SERVICES
VENDOR & INVOICE #
EW#: 6owr.rin, {entfpnae: ,L-or /
-7( f4 klv Z'@ 7-27-;p*
DATEi
L Tbs
TABOR
WORKER'S NAME
-_WoRKER'S
OCCUPATION REG TIME
-d-L"r&-^&"r&* "&tL E"*-**g.,{g
a/^F-Xrt**+.**f #4'*&nsttP'dms*I
Lee*au
:rllIIPMtrNT
FOUIPMENT NUMBEI.t EOUIPMENT DESCRIPTION*- ts#ee-
/vl ll ?ffiilo 647./2 a
/h tft 2 t-'-c &t
4Lq{,- *%At ® #"trvsi x't4 q
v +
NWC REPRESENTATIVE:
Northwest Cascade ConstructionJob Name: Clty of Kent 76th Ave S lmprovDaily Repofl)Job Gode4255nny,Extra work #6 Pumping creek and storm lines to set plug, and add wtr to bladder, Extra work #8 expose basins to clean lines. Hauled off 4 lds spoils , ln two lds GB for wtr lines.1769569431230104:10010405HONEYWELL, DAVID OPER-FORECORKREY,JOSHUA OPER-FORESOTELO, DONALD LABORERHEISLER,JEFFREY FLAGGERSTROMBERG, CHRIST APPR. OPERIII44I448/0.58/.5Totals for LaborIHours: 40.5 Broken Out: (40/0-5/0)c666D215c524c193ONETON FOREMANCRAWLER MOUNTEDONE TON FOREMANWATERTRUCK800080000Totals for Equipment Hours: IBroken Out: (8/0/0)YDate: _,c,- tnctrca'es a completeditem.(R)'- indicates a rework quantity.Printed on: 08/17/2020 13:24:20Page 1
Northwest Cascade ConstructionJob Name: Ciiy of Kent 76th Ave S lmprovDaily Report\Job Code4255Code1 76956943123010430010405Name Begln EndHONEYWELL, DAVIDCORKREY, JOSHUASOTELO, DONALDHEISLER, JEFFREYSTROMBERG, CHRISStart07:0007:0007:0007:0007:00Break (1)Lunch Break(2)12:00-12:3012:00-12:3012:00-12:3012:00-12:3012:00-12:30End Diem Subsistence Notes15:3015:3015:3016:0015:30Meal(2)10765015EW-006EW-007'c'- indicates a completed item.(R)'- iNicates a rewo*quantity-2 lor backfill around meter tie inslnspector Note1dlnspector Note3 fill more wtr in bladder, pump lines to put in 24' plug.lnspector Nole4 expose cb's for cleaninglnspector NoteDate:Printedon: 08/17/2020 t32*20Page 2
INC;
POST OFFICE 8OX 73399, PUYALLUP, WASHINGTON 9E373 / IOLL FREE 800-562-t1442
DAILY FORCE ACCOUNT SHEET/PROTESTED WORK SHEET
FOTJIPMENT
EOUIPMENT NUMBER EOUIPMENT DESCRIPTION HOt.tRS
MATERIALS OR SERVICES
VENDOR & INVOICE #MATERIAUVENL'OK DESCRIPTION
PAGE: tor I lowHrn, di*? ,.td- k**L lweerHen,EW#: 6
*d*" frw S.&bs
]{ailaeocl
'llt
e
LAEOR
WORKER'S NAME WORKER'S OCCUPATION REG TIME TIME & A HALF DOUtsLE IIME
ME bWtO W4*^q
Cfl{ g+r$v\b*e Nl, opwtk,I
NWC REPRESENTATIVE:OWNER REPRESENTATIVE:REPRESENTATIVE TITLE:
il_p)Northwest Cascade ConstructlonJob Name: Gltyof Kent 76th Ave S tmprovJob Cde4255Daily Report;iffi3':H,f,.1tr$:ifi,:fliff3;ff?1il*t ftr t"#H:rdn rine sre two cb do not connect to the main tine thus tris is hording up the cdr appricarion due to the cb joins up1769569431?3010405HONEYWELL, DAVID OPER-FORECORKREY,JOSHUA OPER.FORESOTELO,DONALD LABORER 4STROMBERG, CHRISTAPPR. OPER 88t-56/.54t-5Totals for LaborHourc: 33.5 Brokenout ( 2t1-St0l8/0.58/0.58/0.58c666D215cs24ONE TON FORETI/IANCRAWLER fidOtJNTEDONETON FOREMAN88888TotalsiorEqulgnent Hours: 24 Broken Out e4nn)'(R)' - idiates a rewo* qlantity.Date:Prtnbdon: 08/05/202A fi59:55Page 1a
)")Northwest Gascade GonstructionJob Name: Cityof Kent Z6th Ave S hnprovJob Coderl255Daily ReportCode176956943129010405l,lameHONEYWELL, DAVIDCORKREY, JOSHUASOTELO, DONALDSTROMBERG, CHRISBegin ErdStart073007:fi)07:0007:ff)Bre.ak(1)Lunch Break (2) Meat (2)12:0&.12:3012O0-12:3012:00-12:3012:00-1230Dlem Subsietence NotesEnd16:0016:0016:0016:00EW406t had b remove plug to drainlnspector Notelines that filled up pumped @ btadder2 vfiked from north to south to pump lines ttown @ MH'slnspector Noteitem.EW-007xE'- indicates a completed'(R) - indicatas a rework quantity-Dab:Prin6don: A8/052020 I0:S9SSPage 2
?
I ..-FA Sheet No
ENGINEERS ESTIMATE
OCCUPATIONNAME
storm
CODE
Project Name: 76th Av S lmprovements
Prime Contracto r: NorthWest Cascade lnc
Hrs Hou Rate
Project No: 19-3006
m or toDescriptionof Work: Phase 2 -
Date: 7 127 thru 7 130 12020
OVERTIME
Hrs OT Rate
STRAIGHT TIME
and abandoniof
Work by Subcontractor?:
Sub-Contractor:
DOLLAR
AMOUNT
Item No.:
'122.96 $3,273.3190.01 135foreman
898.37$11 81.67ooerator
962.85$64.19'15laborer
$
$
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
1
134.53
01$
EQUIPMENT
STANDBYOPERATED
Standby Rate
DOLLAR
AMOUNTHourlv Rate HrsHrs
EQUIPMENT OR ATTACHMENTS
Equipment DescriPtionEquipment #
1 ,211.60$8 151.45JD
1,353.24$37.5936F450 flatbed
$
$
$
SUBTOTAL - EQUIPMENT
EQUTPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL $
ALSERVI
2,564.84
538.62
103.46
DOLLAR AMOUNTUnitsUnit PriceQuantityMATERIALS / SERVICES
6,227.50$EA $ 265.0023.5Pro Vac Hyd ro Excavator OP & Labor
790.00$EA $ 395.002Provac disposal
$ 0.48 336.00$700 GALPRS Gallons
1,897.35$TNS $ 195.009.73PRS Tons $ 305.00 305.00$1 LSProVac OP & Labor Overtime
$ 195.00 1,852.50$HRSOAFlohawks
180.00$EA $ 1.00180Dump Fees
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
11.588.35$
$ 2,433.55
$ 14,021.90
Verification of Hours Worked
Contractor's Representative Date
Owner's Representative Date
Comments
12% MARKUP
prime when subcontract work)
sHEEr rorAl: $ 23'748.90
23.748.90
(for
$
TOTAL: $
NORTHWEST CASCADE, INC.
NWC PROJECT #4255
DESCRIPTION: Prioing for Stom Cleling Phasc #2
LOCATION: 76th Ave Soutl Improvements
laborer Group 3 - General Laborer
Foreman
Forehil
OperatorGroup3-Light
D2I5 2OIJ JOHN DEERE 4540D
WORK
F45O FOREMAN TRUCK
F45O FOREMANTRUCK
EW#
Bill tor COK
7
7 /30t2020
30/,SMALLTOOLS:
MARKUP:
LABORTOTAL:
$t56.01
$1508.10
SUBTOTAL:
MARKUP:
c666 2015 FORD
c632 20t5 FORD
290/.
2to/o $538.62
s6864.47
$310J,46EQUIPMENTTOTAL;
Pro
LATESTREVISION O9/3 I/2OI I
2IO/r MARKUP:
MATERIAL TOTAL:
124/0 MARKUP:
SUBCONTRACTOR TOTAL:
$0.00
1588.35
ti1390.60
$0.00
$12978.95
TOTAL s22946.87
uaR IH WESI *AAS C*ADE _t NQ,_" "poii oirrdi sox zacag. pUyALLUR wAsHlteroN 9837s / roLL FpEE 800-s6?-{d42
DAILY FORCE ACCOUNT SHEET/PROTESTEO WORK SHEET
HOURS STANDBY
b ,418t{1 4"t
WEATHER:
trt t4 4/zf baw
n
LABOR REG TIME TIME & A HALF DOUBLE TIME
toJ h *f. f*-€fi4n q
t1 Lqb*an td
"'1INorthwest Cascade ConstructionJob Name: City of Kent 76th Ave S lrnprcv.)Daily Report)Job Gode4255E:dra work #6 pumping creek and storm lines to set plug, and add wtr to bladder, Ertra work #8 expose basins to clean lines. Hauled off 4 lds spo'ils , ln two lds GB for ult [nes'I1769HONEYWELI-DAVID OPER.FORE56943t23010490, JOSHUA OPER-FORELABORERII4444SOTELO, DONALDHEISLER, JEFFREYFLAGGER 8/.58ri0.58Hours: 40-5 Broken (trrt (40/0.5i0)8010405STROMBERG, CHRISTAPPR. OPERTotals f,or laborc666F215c524c193xONETON FOREMAi.ICRAWLER I\,OUNTEDONETON FOREMANWATERTRUCK.5010.500Totals for Equipment Hours: 9'5 Broken Out (9'5/0/0)Datq .,_"1b'-aTR)'- indicates a rewott< qtantity-Prinbdon: 08n5/2A20 1059:14Page I
lJob Gode4255Northwest Cascade ConstructionJob Name: Cityof Kent 76th Ave S lmprovDaily ReportCode1769569431230104{10010405Name Begin EndHONEYWELL, DAVIDCORKREY, JOSHUASOTELO, DONALDHEISLER, JEFFREYSTROMBERG, CHRISStart07:0007:0007:0007:0007:00Break (1)Lunch Break(2)12:00-12:3012:00-12:3012:00-12:3012:00-12:3012:0G12:30End Diem Subsistence Notes15:3015:3015:3016:001530Meal (2)10765015EW-006EW-007'c'- indicates a2 lor backfill around meter tie inslnspector Note1dlnspector Note3 fill more wtr in bladder, pump lines to trJt in 24" plug.lnspector Note4 expose cUs for cleaning.lnspector Notecompleted item.lH)'- indicates a rework quantitY-Date:Printed on: 08/05/2020 10:59:14Page 2
PAGE: I OT I OWNER:ci(? ryF fuwt-WEATHER:EW#: 7
JoBNervrE&#: rgo4 &a& , _t # qur-r START TIME:DATE:
V lza{zmOWNERS REP;END TIME:
WORK PERFORMED & LOCATION:lratwe,t6 /4
POSI
DAILY FORCE ACCOUNT SHEET/PROTESTED WORK SHEET
VENDOR & INVOICE #
NWC REPRESEHTATIVE:oWnen REPRESENTATIVE:nEpnesgHrlrtvE TIrLE:
REG TIME TIME & A HALF DOUtsLE I IME
hctrr* l4{wtrr*{t {+fr Wmqn #
}t:.frr tgrkrw aP faraar"at s
b an .kiefn l-o*r*er i-t .r
:OTJIPMENT*-T60rPMEiw
hruMBER HOURS
c* c{s dc It
b-"ls'g
lJob Code4255Northwest Cascade ConstructlonJob Name: City of Kent 75th Ave S lmprovDaily Reportpump all day to support ET Note @ sta 15+21 we dug down to frnd drain line the two cb do not connect to the main line thus this is holding up the cdl application due to the cb joins upwith the east lot. Pro Vac filled up once and flohawks filled up twice-176956943123010405HONEYWELL,DAVID OPER-FORECORKREY,JOSHUA OPER.FORESOTELO, DONALD LABORER4STROMBERG,CHRISTAPPR-OPER 88/.58t.54t.58/0.58/0.58/0.58Totals for LaborHours: 33.5 Broken Out: (32/1-510)c666D215ONETON FOREMANCRAWLER MOUNTEDONE TON FOREMANI88888c524'c'- idicates acompleteditem.xTotals for Equipment Hours: 24 Broken Out: e4MA')TR)'- inclicates a rework quantity.Dale:Printedon: 08/05/2020 10:59:55Page 1
Northwest Cascade GonstructionJob Name: Gltyof Kent 76th Ave S lmprovDaily ReportJob Code4255Code176956943123010405Name Begin EndHONEYWELL, DAVIDCORKREY, JOSHUASOTELO, DONALDSTROMBERG, CHRISStart07:0007:0007:0007:00Brcak (1)Lunch Break (2) Meal {2}12:00-'12:3012:00-12:3012:00-12:3012:00-12:30Diem Subsistence NotesEnd16:0016:0015:0016:fi)E\ /-006EW-007'c'- indicates a comqletedt had to remove plug to drain lines that tilled up pumped @ bladderlnspestor Note2 worked lrom north to south to pump lines down @ MH'slnspector Noteitem(R)'- indicates a rework quantitY.Date:Printedon: 08/05/2020 10:59:55Page 2
D
rr rotL FREE 800-562-4442
DAILY FORCE ACCOUNT SHEET/PROTESTED WORK SHEET
HOURS STANOBY
ts,'8 f
G-
WEAPAGE:t
qL#:IwI
TlzqSeoTuI
s
LABOR
REG TIME TIME & A HALF DOUBLE I IME
la-Srrr &rP*v ap,fu*n *t
bdrt'l blttO atk*,*5
b
*W
Daily Repofi6iary: 6aie- 67/ESfi0Zb ffiednesday|Warm - (75 - 90), SunnY, NormalGrbundpump wtr to support cleanig. put in two cutu inlets. pot holed for 6 and I' gas @15+00 rt. I re set 3 wtr meters put it on pc1 labor. Pro Vac dumped out two lds- / hauled in 265 ton csbc,89.17 cstc.Northnest Cascade ConstructionJob Name: Cityof Kent 76th Ave S lmprov'fime eard: Date - 67Ei$86ffi iWednesdayiCostGdesJob Code4255Foreman - {IFOForcmin- ff6b ilevision -3 $trttt- i10gt FCILABOR-mo1Crushed Surfaci PC1 I-ABOR PAOTN 1LS2EW-015EXTRAWORK1LSNT6Trafllc Control S8HR8Crushed SurlaciOTN1088IlescrlptlonProd. Qty.Code17695694312301 0405010430eost eodestlescrlpUonProd. Qty.90{s1 769569431230104050104{t0NameClassHONEYWELL, DAVID OPER-FORE 2CORKREY,JOSHUA OPER.FORESOTELO, DONALD LABORERSTROMBERG, CHRIST APPR. OPERHEISLER,JEFFREY FLAGGERTota!gI88I8222EqtsTHourly Storm Li6LS!17F,Pipe Zone BeddOTNSeneHONEYIA/ELL DAVIDClasgOPER-FORE6Totals for Labor. Oale:TolalsCORKREY,JOSHUA OPER-FORE 4SOTELO,DONALD LABORER6STROMBERG, CHRIST APPR. OPER 6HEISLER,JEFFREY FLAGGER888IxHours: 40 Broken Out: (40/0/0)
jJob Code4255Northwest Cascade ConstructionJob Name: City ol Kent 76th Ave S lmprovDaily ReportCost CodesD,escriptionProd- Qty.Codet oooc524D221NameONETON FOREMANONETON FOREMANCMWLER MOUNTED1315EW{151086Crushed SurfaciOTN1080Crushed SurfaciOTNPCILABOR-0oo1PCl LABOR PA1LSPothole Utilities2EAEXTRAWORKlLSClassTotalsI2222c656c524D221ONE TON FOREMANONE TON FOREMANCRAWLER MOUNTED82262Totals for Equlpment Hours: 12 Broken Ouu FAOIO')x(R)'- indicates a rework quantitY.Date:Printed on: 08/18/2020 08:30:15Page 2'c'-
IJob Gode4255Northwest Cascade GonstructionJob Name: City of Kent 76th Ave S lmprovDaily ReportCode176956943123010405010430Name Begin EndHONEYI,VELL, DAVIDCORKREY, JOSHUASOTELO, DONALDSTROMBERG, CHRISHEISLER, JEFFREYStart07$007:0007:0007:0007:00Break (1)Lunch Break(2)12:00-12:3012:00-12:3012:00-12:3012:00-12:3012:00-'12:30Meal (2)End Diem Subsistence Notes15:3015:30't5:3015:3015:301 080108613'152310EW-007EW{15PCI LABOR-0001 5 re set 3 wtr meters linement and gradelnspector Note4 for pipe crewlnspector Note3 for pipe crewlnspecior Note1 potholelor6 and8" gasatpossiblestorm xingtocb#5@sta 15+00lnspector Note7 traffic controllnspector Note6 support pro vac Pumping wtrlnspector Note2 put in two curb inlets @ swale 23+50 and 24+50 RTlnspector NotelR)' - indicates a rewo* quanti$.Date:Printed on: 08/18/2020 0830:15Page 3tc'-a
#lc,PAGE:OF
ue J Wzt\
TItsW
F,?.'
,
I
a{*
ldtn, NORTHWEST CASCADE lNC.
\!lu u ii;sru?aildi ;di6. puiZiLGv*ai"rx"e*iolrea3?slloll F#e*il0:ili:aali
DAILY FORCE ACCOUNT SHEET/PROTESTED WORK SHEET
NWC REPRESENTATIVE:OWNER REPRESENTATIVE:REPRESENTATIVE TITLE:
LABOR
WORKtsI<'S OCCUPATION REG TIME TIME & A HALF DOUBLE TIME
betrt Hotu?r*t|{w $
-'
6 VAfdnrr
Utt t$wwWl r
EOUIPMENT
EOIIIPMENT NUMBER HOURS STANIJBY
c- 666 $orurv4 -\r,rr $-
' VeL
)!)Northwest Gascade ConstructionJob Name: Cityof KentT6th Ave S lmprovJob Code4255Daily ReportExha 72*O2pumpwtrtosupportProVactheydumptrvice.ExlraSputinairvents@3MH's.Extral2placedcurbinlet+beehive@wfrsepsratorsta2l+42gradeswaleto approxstaRT. PC1 Labor ? no suwsy request suweyed cb#lC w/ gps176956943123HONEYWELL, DAVID OPER-FORE 3CORKREY,JOSHUA OPER-FORE 3SOTELO,DONALD LABORERI88233325010405010430STROMBERG, CHRIST APPF.HEISLER,JEFFREY FLAGGER8I835Tobls for LaborttOr*C +O Ero*en Our (40/0/0)c666ONETOfiI FOREMANI233c524ONETONI233Dr21ail:fniliatCs acoMeted33Totalsfior Equipment Hours: 19 Brdcen Out (19/0i0)TR)' - indicates a revo& qlanw-Date:Printdon: 0A05/2020 1l:02:19Page 1
\Job Code425liNorthwest Cascade ConstructionJob Name: Gity of Kent 76th Ave S lmprovDaily ReportCode176956943123010405010430Name Begin EndHONEYWELL, DAVIDCORKREY, JOSHUASOTELO, DONALDSTROMBERG, CHRISHEISLER, JEFFREYStart07:0007:0007:0007:0007:00Break (1)Meal (2)End'15:30153015:301s3015:30Lunch Break{2}12:00-12:3012:00-12:3012:00-123012:00-12:3012:00-12:30Diem Subsistence Notes23104 trafficcontollnspector NoteEW-0072 support pro vac PumPing wtrlnspectol NoteEW{083 set up 3 MH's to place cdllnspector NoteEW-0121 placed curb inlet 21+42 rtlnspector NotePCl LABOR-0001 5 survey for cb #1c and I +12" invlnspector Note'c'- indicates a umpleted item.'(R)'- indicates a rework quantitY.Date:Printedon: 08/05/2020 11:02:19Page 2
. Prc-Vac
PO Box 24351
Seattle, WA 98124
253-435-4328
Project42670622
lnvoice Dato 7/30/2020
com pleted D ate 7 /30 /2020
Customer PO
BillinE Address
Northwest Cascade
PO Box 73399
Puyallup, WA 98373 USA
Job Address
Northwest
21441
Kent WA
#4255
e South
Description of Work
ET to
7/28-
Clean new Storm Structures
7/30
Task #
PWOL
#400
PWOL
PWOLOT
PRSG
PRST
PWOL
#400
PWOL
PRSG
PRST
Description
7 /28 #80513 PW - Operator & Laborer
7/28#80513 Disposal
7 /29 #80546 PW - Operator 8t Laborer
1129 #80546 PW - Op/Lab - OT
7 /29 #80546 PRS - Gallons
7 lzg #80546 PRS - Tons
7t30 #80700 PW - Operator & Laborer
7/30 #80700 Disposal
7 130 #80768 PW - Operator & Laborer
7/30 #80768 PRS - Gallons
7 /30 #80768 PRS - Tons
9Upntlty
G5p
1.00@
1.00
500,00
3.23@
1,00@
200,00
6.50
Your Price
$26S,00
939s.00
$265.00
$30s.00
$048
$ r 9s,00
$265,00
$39s.00
$265,00
$0.48
$ 1 9s.00
Your Total
$927,s0
$39sO0
$2,120,00
$30s.00
$240,00
$629.8s
$1,060,00
$39s.00
$2,120.00
$96.00
$1,26750
Sub-Total
Tax
Total Due
$9,5ss.85
$o.oo
$95s5Ss
Balance Due $9,555.85
Thank you for choosing Pro'Vac
I hereby confirm that the work performed by Pro-VaC was of quality and in a timely mann6r
PLEASE APPROVE
AUG 04 a$20
By
Job #80546
Driver Ticket
Customer Name
Northwest Cascade
Location Address
21441761h Avenue South, Kent, WA 98032 USA
Location Name
Northwest Cascade #4255
Today's Date
7/29/2A20
Technician Name
Olson, Austin
Did you have a laborer?
Yes
Truck Number
565
ArivalOnsite Time
83_0am
Dump Out Completed Time
330pm
Return to time 4:00
Travel Start Time
630am
Site Depafture Time
?00pm
Dump Location Name
Prs and NW cascade pit
How many loads did you dump
2
Extra Equipment Used
5ummary
Clean 1 type 1 cb, clean and jet 18" like and 1 type 2,
he 3 potho les for oas line locates.
B.O.L. # l_*2678
SHIPPING PAPER
6622 11zth Street East
Puyallup, WA 98373
A
{ i",'
4 t
ONE #
: :,'.-' {
#
{ :1, i.1. ::,
, zlP
Total
Quantity UOM CHLOR pHcontain€rs
No.rypeHMUS DOT Oescrlption (lncluding Proper Shrppitrg A/etne, Hazard Qlass' and lD Nu'rb€t)
".1i*:
:?j -;1 " r-'1 :'
c
D
Handling lnstructloil and Additional lnlormation:
-l
Placards Provided YES-- NO
SHIPPER'S CERTIFICATION: I her€by d€claro that lho contents of this consi€Jnment aro
marked, and labelad, and are in all r6spects in proper conditidn for ttansport by highway,
lully and accuratsly described above by proper shlppillg tlams and are clossilied, pac*ed,
vessel, and rail acconilng to applicable intorn8tional and national govarnm€nt regulalions
MoN r8 OAY
ER) PRINT
.e.:iX
tEeerLrTY)
XX
XX
X
PRINT OR TYPE
4
SI".IiPPER
B.O.L. # 1*2S7L
SHIPPING PAPER
6622112th Street East
Puyallup, WA 98373 DELIVERY DATE
.. i .. r : .
JOB #
i.' -j
i! ,l
CONTACT
CIry STATE, ZIP
ar . .. .'i1'
EARRTER / TRANSPORiER
: * L\,
PHONE #
c6trsGNeETFnelltw
,: i. i
POINT OF CONTACT
ADDRESS PHONE #
ETTY, STATE. ZIP
. .{, i.-',
F+M US DOT DEscriptian (lnctuding Praper Shlppittg Nama, Hazard Class, and lD Number)
Contiainsrs
No.I rl,p"
Total
Quantity UOM CHLOR pH
:...,1,' !.il ,"
c
D
Speoial f{andling lnsttuction and Additionel inlormation:
1
',r
,'-l"" t ''"
Placarda Provided YES- NO -',l
PPER 'S CERTIFICATION:hereby deciars that the contonts ol this consignmont aro tully and accurately describ€d above by proFsr shipping namo and are classiti€d,pad<ed,
and laboled,and are in all r6spects tn propor condition hlghway,rail scoording to applioable internatiollal and national governmant rogulations.
R)SIGNATURE tB
,._ q-L.zt, -*t.X
for lransport by and
rTffi'-*'"#ilxx X
MONTH DAY Y&AR
(CONSIGNEE/FACILITY) PWNT OR TYPE NAME
X
SIGNATUFIE
X
M(]NNI OAY
SI"IIFFEH
Job #80513
Driver Ticket
Customer Name
Northwest Cascade
Location Address
21441 76th Avenue South, Kent, WA 98032 USA
Location Name
Northwest Cascade #4255
TodaY:5 P61"
7/28/2020
Technician Name
Blankenship, David
Did you have a laborer?
Truck Number
51s
Travel Start Time
12
Site Departure TimeArrival Onsite Time
12:30pm -?pq*-
Dump Out Completed Time
m
How many loads did you dumP
1
arrived back to
Extra Equipment Used
Dump Location Name
Nw cascade
Summary
Clean cbs and jet lines
3
B.O.L. # ':r'',.'i' ..',X
SHIPPING PAPER
XX
6622112th Street East
Puyallup, WA 98373
NAM
OH li
.4,
j;:-.-. . "
I
#
OF
pHTolel
Ouanlity UOM CHLOR
Ccntainors
No.TYps(lncluding Froqor Shipplng Narno, Hazard C/asn and lD Number)US DOT
!
c
D
Speoiel l"lerndling lnoFuctlon and Additional lnlormatlon
Placards Providod YES==.-- NO-
thi$ @nsigntnont are
transport by hi0hwey,
andname ola$$ifiedareabovodo6ctibed pac*ed,proporby shippingaildtullyacourfltolyFICATICNCEFITIthatd€clare 0fthecontentsSHIPPER'S h6roby
andlnternetional nationaland govgrnm€nt regulalions.torailv9s6dl,aprplicablea6cordingtnlntotandargallconditionsndmerkod,lsirelEd,rssp€cts proper
PRIhIT
XX
X
Sh.{tPFER
Job #80768
Driver Ticket
Customer Name
Northwest Cascade
Location Name
Northwest Cascade #4255
Location Address
21M1 TithAvenue South, Kent WA 98032 USA
Technician Name
Smith, Jerome
Truck Number
510
Did you have a laborcr?
* H.k!.-
Travel Start Time
10:00am
Site Departure Time
2:30pm
Today's Date
7
ArrivalOnsite Time
10:45am
Dump Out Completed Time
5:30pm
Dump Locatlon Narne
PR5
Return to sho time 6:00 pm
Howmany loads did you dumP
1
Summa ry
Jetlines/CB's
Extra Equipment Used
Job #80700
Driver Ticket
Customer Name
Northwest Cascade
Location Address
21441 76th Avenue South, Kent WA 98032 USA
j Location Name
; Northwest Casca
T
i Todav's Datet-
de#4255
I 7/30/2020
Technician Name
Geist Jason
Did you have a laboref
UlYes
Truck Number
486
Arrival Onsite Time
8am
Dump Out Completed Time
1030am
Travel Staft Time
630am
Site Departure Tlme
850am
Howmany loads did you dump
1
Dump Location Name
P!ya1d
Summary
Clean and iet existinq storm
Extra Equipment Used
rl FloHavi<s
Plurnling+J€Fic
Billino AddresspRorlr cENTER 1 #
10412 John Bananola Way East
Puyallup, WA 98374 USA
P,O. Box 73399
Puyallup, WA 98373
P:253-4,46-8485
F:253-848-2399
FloHawks.com
Description of Work
lnvoice 66109013
lnvoice Date 7/28/2020
Completed Date 7 /28 /2020
Curtomer PO
Job Address
orofit center 1
21441 76th Avenue South
Kent WA 98032 USA
Disoatched to clean out old CB for demo. Cleaned 3 tvpe 1 and 3 Wpe 2 CB's. Had to wait a while for them to pump out all
the water from the tvpe 2 CB's so that we wouldn't fillup to fast. Ldst 2tVpe 2's had about 3'-4' ol material in them and we
iitieU up twice cleanjh'g out the everything. 1 type 2 CB was left with mat6iial still in there due to filling up again and time
of day.'Per Paddy ok to dump at canyon pit.
Task #
L-ETPC1 3
Description
PCl-1 ETTRUCK (Hourly Rate,2 hour minirnum)
Quantlty
9.50
Your Price
$19s.00
YourTotal
$ 1,852.50
Sub-Total
Tax
Total Due
$1,8s2.s0
$0.00
$1Bs25o
Balancs Due $1,852.50
Please pay from this invoice. Terms; due 30 days from involce date, Delinquency Charge 1% per month,
Northwest Cascade, lnc, DBA FloHawks is hereby authorized to furnish all materials and labor required to complete the requested
worVservice a|21441 76th Avenue South, Kent, WA 98032 USA
ina ies6iUea hirein. The estimated cost tb perform this work is $4,912.90 at the time of inspection and with the information available
ai tfri time ottfri inspection. lf cost chanqes,'the customer will be made aware prior to invoiiing. lf you Have any questions about this
job, please ask your iervice Expert GILBERT RANGEL, he or she will be happy to help!
7/28/2020
Acknowledoement of Work/Service to be performed.
l. on behaf-of orofit center t herebv ackndwledqe that the work at21441 76th Avenue South, Kent, WA 98032 USA has been completed
is agreed upoh. I have inspected tlie work and fi is complete to my satisfaction'
t/1 0b
n
7/28/?020
lsaac Lewis
Sent:
To:
Cc:
From:
Attachments:
lsaac Lewis
Tuesday, )uly 14,202O 4:44 PM
'McConnell, Phillip'
Paddy Worthington
Phase 2 Storm Cleaning - 76th Ave S
EW #7.pdf
Subject:
Phil,
Attached is the hourly price for the ET truck and supervision crew for cleaning the structures. lf we cannot dump at the
Clties facilities our dump fees are 50 Cents a gallon and $10 per ton of material at our pit in Puyallup.
Let me know if you have any questions on this. After tomorrows work is done we will be ready to perform this work
with 24 hours notice.
Thanks,
lsaac tewis
Project Manager/ElT
Northwest Cascade
Office # (253) 848-2371ext4404
Fax # 253€48-2545
cell # (2s31 344-0899
k Fla Hau1.5 owtl
ffi wlIMCI!*
Northwest Cascadg lnc. I FloH,et&Lq I !-SneYSCcbe!
ita-
5ffi Pleose consider the environment before printing thls emoll.
ConfLdential and FrLvileged Informatlon: This meseage and
any attachmenLs are intended for the addressee only and are
privlleged and confidenLial, If you are not the addressee' then
please DO NOT read, coPy, distribute or use Lhe message or
the attsachments. If you have received this message in err.Qr 'please notify Ehe eender immediately and delete it. Thank you.
1
7ao 9*t/Truu*. t- ? 0? /v*y,
3
FA Sheet No
ENGINEERS ESTIMATE ./^\-./ KENT
Project Name: 76th Av S lmprovements Pro.lect No: 19-3006
Item No.Date: 7/30 lhru 81312020
Description of Work:Phase 3 - lnstalli nq prprnq for CDF iniection
Prime Contractor: NorthWest Cascade lnc
Work by Subcontractor?: NO
Sub-Contractor:
LABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
foreman 11 90.01 $990.11
ooerator liqht 9 81.67 $735.03
operator heavy 81.85 $81.85
oDeratror heavyiheavy 1 83.77 $83-77
laborer 10 64.19 $641.90
SUBTOTAL - LABOR: $2 66
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
$734.47
13
EQUIPMENT
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHrsHourly Rate Hrs Standby Rate
F350 flatbed 11 33.84 $372.24
$
$
$
$
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
372.24
$78.17
450.41
ALS
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
CDF(3878.40+ 1 0% WSST=4266.24)1 LS 4266.24 $4,266.24
Venting pipe(1 50=1O%WSST=165.00)1 LS 165 $165.00
Pump, 3" wacker weekly Rental(23 1+10%WSST=234.30)1 LS 234.3 $234.30
Slcik-Pak ll Pump aid - 18 pack(l27.26*1o%WSST=13 1 LS $ 139.99 $139.99
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$4,805.53
$1,009.16
$5,814.69
Verification of Hours Worked TOTAL:o 532.23
12% MARKUP
prime when subcontract work)
(for
sHEET TOTAL: $ 9,532.23Contractor's RePresentative Date
Owner's Representative Date
Comments
Bill to: COK
NORTIIWEST CASCADE, INC,
NWC PROJECT #4255
DESCRtrTION: Pricing for Storm Cleaning Phoe #3
LOCATION: 76th Ave South Improvements
Laborer Group 3 - General Laborer
Foreman
OperatorGroup3-Li8ht
OperatorCroup2-Heavy
Operator Croup I - Heavy/lIeavY
F.W#
WORKDA 713rk020
.89
o.T
REG 3
o.T
REG
o.T
0
ll
0
$0.00
s990.07
$0.00
9 1.67
10.69
't't
lS RATE A
s33.84 $
$6.76c524 2008 FORD F35O FOREMAN
LABOR SUB'I'O]AL: Sz)Jz 6)
3Yo SMALLTOOLS: $75.98
29o/o MARKUP: $734.47
LABORTOTAL:
0
0
$3343.10
$450.41
21o/o MARKI.IP: $78 17
EQUIPMENTTOTAL;
CDF
Pump, 3" Wacker - WeeklY Rental $23 L00 $23 L00
Aid - l8
Use Tax I 0% for
.26
139
SUBTOT
21Y" MARKUP: $101599
MATERIALTOTAL:$5854.04
$0.00
$0.0012'A MARKUP:
SUBCONTMCTOR TOTAL;$0.00
TOTAL $9647.55
LATEST REVISION O9/3II2OI I
.. ] ::s{NORTH EST CASCADE INC.
POSI OFFICE 9OX 7T!99. PUYALLUP'wAsHrNGl0N 98370 / loLL 60G562-4442
ACCOUNT SHEET
:o
#:
OFPAGE:
7*b-ktt-
iie
TABOR DOUBLE TIMETIME & A HALFREG TIMEffi1'.fe:r
Northwest Gascade ConstructionJob Name: City of Kent 76th Ave S lmprovDaily RepoflJob Gode4255_ESt? zfllp_wtr to support ProVac they dump twice- Extra 8 put in air vents @ 3 MH's. Ertra 12 placed curb inlet + beehive @ wtr seperator sta 2 1+42 gradbswale to approx sia22+02 RT. PCl Labor ? no survey request; surveyed cb#l C M gps1769HONEYI,VELL, DAVID OPER-FORE 3CORKREY,JOSHUA OPER-FORE 3SOTELO,DONALD LABORERSTROMBERG, CHRIST APPR. OPERHEISLER,JEFFREY FLAGGER88II82I33332556943123010405010/t305Totals for LaborHours: 40 Broken Out: {40/0/0)c666c524D221ONE TON FOREMANONE TON FOREMANCRAWLER MOUNTED8832a333itHours: 19Broken out: (19/0/0)2Totals for EquipmentDate:'c'- indicates a completeditem.lR)'- indiates a rework quantity.Printed on: 08105/202A 11:02:19Page 1
)INorthwest Gascade ConstructionJob Name: City of Kent 76th Ave S lmprovJob Code4255Daily ReportCode17695e943123010405010itt!0Name' Begin EndHONEYWELL, DAVIDCORKREY, JOSHUASOTELO, DONALDSTROMBERG, CHRISHEISLER, JEFFREYStart07:0007:0007:0007:0007{)0Brcak(1)Lunch Brak(Q12:0G12:3012:0&12:3012:00-12:3012:00-123012:0&12:30End Diem Subsistence Notes15:3015:30153015:3015:3Oileal (2)23104 traffic controllnspector NoteEW-0072 support pro vac pumping wtrlnspector NoteEW-0083 set up 3 MH's to place cdflnspector NoteEW-0121 placed curb inlet 21+42 ttlnspector NotePCI LABOR-0001 5 survey tor cb #lc and 8 +12' invInspector Noteb' - idicgites a c:onpleteditem.'(R)' - iadicates a ranrork quantity.lhe:Prtntdon: 08/05/2020 11:02:19Fage 2
N RTHWEST CASCADE INC,
posl oFFICE BOX 73399, PUYALLUP. WASHINcIoN 96373 rr IOLL FnEE 80!'562-ana2
DAILY FORCE ACCOUNT SHEET/PROTESTED WORK SHEET
EOUIPMENT
FOIJIPMENT NUMBER EOI.JIPMENT DESCRIPTION HOURS
C-61$$oe*.v\*.n4k-I
MATERIALS OR SERVICES
VENDOR & INVOICE #
NWC REPRESENTATIVE:
lowNER
REPRESENTATIVE:REPRESENTATIVE TITLEI
#{*L4;PAGE: I
6 uh /4t/{ t t4tl F&ve,
4{stlawFh.'I
tl ,'l t ?,
TABOR
WORKFR'S OCCUPATION REG TIME TIME & A HALF DOUBLE TIMEffiOP Wt^nn {
W.'\l 0rr11y}rrQn
\-^lott&-,
HK\1
cfi5 $pntp4 .0(
YV\*T hnrnl&0(t
tJob Code4255Northwest Cascade ConstructlonJob Name: City ol Kent 76th Ave S lmprovDaily ReportSunny;Normal GroundFi[ g MHs with CDF in prep for tine pumping. Set MH 1C. Existing 24" pipe was rotted and we were directed by Phil to rym9ve and replace with 1 2' Dl pipe, 22.5 lf of pipe center locenter of structure add 4'. irlot sure it tnii is torce account or bid item. Plug norttr end of 24" pipe and add stand pipe to lill line.56946597312374390104050104107642CORKREY,JOSHUA OPER-FORELORENZEN, ERIC OPER-FORESOTELO, DONALD LABORER 11.5WORTMAN,WILLIAM OPERATR HH 1/.5STROMBERG, CHRIST APPR. OPER 1/.5HEISLER,JEFFREY FI-AGGERHARRISON, JOHNNY OPERATOR H 11.58/.58/.58/0.58/0.58/0.58/0.58/0.58/0.58/0.544442222111569465973123743901 0405CORKREY, JOSHUA OPER-FORELORENZEN, ERIC OPER.FORESOTELO, DONALD LABORERWORTMAN,WILLIAM OPERATRHHSTROMBERG, CHRIST APPR. OPER810.58/0.58/0.58/0.5TR)'- indicates a rewo* quantitY.Date:Printedon: O8/05/20m 11:23:09Page 18/0.5a
Northwest Cascade ConstructionJob Name: City of Kent 76th Ave S lmprovDaily ReportjJob Code42550104f107642HEISLER, JEFFREY FLAGGER 8/.5HARRISON, JOHNNY OPERATOR H810.5810-5Totals for LaborHours: 59.5 Broken Out (56/3.5/0)b'- indicates a completed item-'(R)' - indicates a rework quantity.Totals lor Equipment Hours: 0Broken Out: (0/0/0)Date:Printedon: 0U05/2020 11:8:09Page 2
Northwest Cascade ConstructionJob Name: Gity of Kent 76th Ave S lmprovDaily Report-lJob Code4255Code569465973',12374390104050104t107642Start07:0007:0007:0007:0007:0007:0007:00Name Begin EndCORKREY, JOSHUALORENZEN, ERICSOTELO, DONALDWORTMAN,WILLIAMSTROMBERG, CHRISHEISLER, JEFFREYHARRISON, JOHNNYBreak (1) Lunch Break {2} Meal {2}Dlem 9ubsistenee NotesEnd15:3015:3015:30'15:3015:3015:3015:301000.12310ln154085EW-008EW-016'c'- indicates a ampkited item-TR)' - indicates a rewo* quantity.5Qlnspector Note6Qlnspector l.lote1Qlnspector Note2Qlnspector Note3 Plug end of 24" and add 3' fillpipelnspector Note4 For removal of 24" Compromised storm pipe.lnspector NoteDate:PrtnEd on: 08/05/2020 11:23:09Page 3
NORTH WEST CASC rNc,
POSI OfnCE 80X 73399, PUYALI-UP,98373 / TOtt FREE 800462-4442
DAILY FORCE ACCOUNT SHEET/PROTESTED WORK SHEET
IATERIALS OR SERVICES
VENDOR & INVOICE #---MTERIAL^/ENDO R DESCRIPTION
NWC REPRESENTATIVE:
PAGE:C"l! sk Fo*e WEATHER:EW#: S
roBNAMEuu' *6nn r&tn. S In{rawwet$ W t4z;$f START TIME:DATE:
8rt /,*rOWNERS REP:END TIME:
WORK PERFORMED & LOCATION:
LABOR
WORKER'S NAME WORKER'S OCCUPATIONWgf fg€wzan -+
*nn {tfln {-s&{$Cr b
trrtt ftdhh{rQ aP&rfu'drr
EOUIPMENT
EOUIPMENT NUMBER EOUIPMENT DESCRIPTION STANDBY
{-*66d,Furegr4q 4rve lC C
)INorthwest Cascade ConstructionJob l{anre: Clty ol Kent 76$ Ave S lmprcvDaily Report)Job Gode4255Sunny;llormal GroundPump CDF to fill 24" main. Flad isues ndth the 3' pvc b'reaking on several of the fill points prior to main being full.5694gn010405CORKREY,JOSHUA OPER.FORE 7SOTELO, DONALD I.ABORER 6STROMBERG,CHRISTAPPR.OPER 5Totals lor LaborHouts:18 BrokenOut {18/0/0)765'e'- indicates e completed iturz-'(Fl)'- idicetes a rework quant'ty-TotalsforEqulprnent fburc: 0Brcken Out: (0/0/0)Dale:Prlntedan: 08/18/2020 12:45:38Pqe 1
lNorthwest Cascade GonstructionJob Name: City of Kent 76th Ave S lmprovDaily Report)Job Gode4255Code56943123010405Name BeginCORKREY, JOSHUASOTELO, DONALDSTROMBERG, CHRISEndStalt06:0006:0007:00Break (1) Lunch Break (2) Meal (2)Diem Subsistence NotesEnd13:0012:0012:00EW-0081Qlnspector Note(R)'- indicates a rework quantity-Date:Printed on: 08/18/202A 12:45:38Page 2'c'- indicates a
IfrI
- MILES
400 Valley Ave NE
Puyallup, W A 9837 2-251 6
253-833-3705
INVOICE
CUSTOMER NO.DATE IrworcENo.PAGE
0062L0 07 /3L/2020 t80274s 1
SAND & GNAVEL
NORTHWEST CASCADE, rNC
PO BOX 73399
PUYALLUP, t'tA 98373
NW CASCADE
AU6 0 6 2020
OUAI{TITY UNTTncKErl'lo.EESenlpfloN PRICE TA)(EAYE
07 /3
07 /3
o7 /3
a7 /3
L2t2t2
T2
000850 76TH AVE S & S 214TH ST03;1'91723 l_0 . 00 -CY 11CDADUN
O3-]-9L723 1..00 LD FUEL SURCHARGE-READY MI
03.L9I723 lO.OO CY ENVIRONMENTAI COMPIIANC
O3-L9I723 1-O.OO CY A]R ENTRA]NMENT
JOB TOTAL LINE
PRODUCT RECAP
10:00 l-].CDADUN
1.00 5401
1-0.00 5300
10.00 4000
KENT
85.000
5. 000
6. 000
llCDADUN
FUEL SURCHARGE-READY MIX
ENVIRONMENTAL COMPLIANCE . RM
AIR ENTRAINMENT
TOTAL
850.00
s. 00
60.00
915.00
PLEASE APPROVE
AUG 06 2g2g
By
Remit Payment to 400 Valley Avenue NE, Puyallup, WA 98372-2516
Miles Sand & Gravel Company
www.MlLEs.FocKs
AMOUNT DUE >
9r-5.00
7.+f:: | .rlllt
I
Itrl;
l,llLE$
:tt'ID{lGnAvEt
4OOVALLEYAVE NE i
PUYALLUR WA 98372.2516
(253) 833-s705
WWW.MILES.ROCKS
DISPATCH
KING/PIERCSKITSAF COUNTIES
THURSTONIh'ASOFI/LEWI S' COUNTI ES
' "fjDEUVERY RECEIPT
CIJSTOMEFI COPY
(2s3) 833-3700
(360) 4S1-ZZ
PI-ANTNO.ffi
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CUSTOMEF P.O. OR JOB NO.OBDER NO.
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SUBTOTAL
SALESTAX
*{t.s
TOTALAMOUNT
RELEASE - CUSTO*,IER BELEASES & AGREES TO IIOUO TdNUUSS TXE MILES CO.
idilF/onruloe ro ttls REA[. os pEBSoNAL PRgpEgrY cAusED BY oELIvEHY oF
MATERIALS LISTED AgOVE.
GALLOHS OF UTATER AODED BY CUSTOSER'S REOIJESI
SIGNATUfiE
x
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AC@UNTS IF COLLESRON BEC,OMES
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HI 400 Valley Ave NE
Puyallup. WA 98372-251 6
INVOICE
CUSTOMER NO.DATE INVOICE NO.pnGE '
006210 08/03/2020 1803210 1Mll-E$253-833-370s
iAHD & GNAVEL
NORTHWEST CASCADE' INC
PO BOX 73399
PUYAILUP, WA 98373
NW CA$CADH
AUG I 0 2020
DATE
)B/03
)B/03
)8 /03
)8/03
)B /03
)8 /03
)B/03
)8 /03
)B /03
)B/0s
)B /03
)8 /03
)B/03
76TH AVE
r-0. 00
1,00
1"0.00
10"00
r.0.00
r.. 00
1"0.00
10. 00
L0. 00
1. 68
1.00
r.0.00
10.00
000850
202-240003
202-24 0 0 03
2A2-24 0 0 03
202-24CI 0 03
202-24001"3
202-24 0 0 13
2A2-24 0 0 L3
202-240013
203-L9t729
203-r9t729
2A3-L9L"129
203-19L729
203-1 9t729
S&S214THST
cY llcDADUl{- ..--
LD FUEL SURCHARGE-READY M]
CY ENVIRONMENTAT COMPLIANC
CY AIR ENTRAINMENT
CY 11CDADUN
LD TUEL SURCHARGE*READY MI
CY ENVIRONMHNTAL COMPLIANC
CY AIR ENTRAINMENT
CY ]-ICDADUN
HR TRUCK TIME - MIXER
LD FUEL SURCHARGE*READY MI
CY ENVIRONMENTAL COMPI]ANC
CY AIR ENTRAINMENT
JOB TOTAL LINN
KENT
85.000
5.000
6.000
85.000
5.000
6. 000
85.000
TOTAL
8s0.00
s. 00
60.00
850.00
5. 00
60.00
850.00
218.40
s.00
60.00
2963.40
130
5
6
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,000
.000
PRODUCT RECAP
30.00 I1CDADUN
1.68 5000
3.00 5401"
30.00 s300
30.00 4000
llCDADUN
TRUCK TIMH - M]XER
FUEL SURCHARGE-RAADY MIX
ENVIRONMENTAL COMPLIANCE - RM
AIR ENTRAINMENT
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Remit Payment to 400 Valley Avenue NE, Puyallup, WA 98372-2516
Miles Sand & GravelComPanY
WWWMILES,ROCKS
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OEUVERYRECEIPT
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Oregoi-' R E P B I N r'*Washington
Portland Woodinville
800-537-3407 8W-537-62r6
503-234-4321 425487-6161
HILLSBORO.OR MEDFORD.OR RIDGEFIEI,D.WA
503.511-0107 541-771-6161 360-E81-4"17'l
lnstructions
Qrder Date '__ egg!# | f_-9! ,r-)
o7t28t20 5165499-00 DJM
, - i;o #- -*T Pase # -,1
42SS I
]LACKAMAS.OR WEST EUCENE.OR
s03-?22-r.528 541-683-1408
8fl ro TNORTHWEST CASCADE'P0 Box ?3399
Cust # PUYALL{IP, WA 98373
163845
Ship To
Sign Name
I-IEALTH
a dry
FR6HLY
** D0 NoT PAY 'r'*** DO NOT PAY **** DO NOT PAY **
icorri,ip ii,iiiiJ io
1
tvtasons-supply Company
PO BOX 1027
RIDGEFIELD, WA 98642
SALEM.OR
503-.18.t-550.1
SEATTLE.WA
2M,167.4$5
TACOMA.WA
!_51.58r-616t
NO REFU-N-D-W-IiL BEi5streDpon nonvet-t-v
-__lsTocKED MATERTAL RgTURNED 45 DAYS AFTER
i
ORICINAI, PURCHASE, I
No nr-filrb wnHow-pnesgmi-noir or rHts snr-d.
SLIP, I516 RESTO('K ON ALL APPROVED RETURNS. :
Staging Area i : neqr""t I Wiqp"a , Hiced By
**/*i!/***/*07t28120t-----I I efms
EUGENE.OR
541-'14+6696
MISC WAJOBS
10412 JOHN BANANOLA WAY EAST
PUYALLUP, wA 98374
NC: hhalatlon of
Point
Masons
Cash Disc Amt 1.27 If Paid Within Terms
Print Name
cars
concrele
OR I{AV CAUSE I NJURY AVOID ACT WITH S(IN
TEDLY WITH WATER AND (;bT PROMPI MEDICAL ATTENTION.
WATER,
OF CHILDREN. All nrrducl SDs !rc nv(il{hl. ufiln Eq!c{. Sgllrradriics Buycrt' rYie*'tll sDs ltf"rc llB
1
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Time Out----.--
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l7o l0th F/M
Total
INVOICE TOTAL:
Sa!e1 Reo
?20
Time In
s
-
€.\posure lo
Do nol ds
#Qtv
UM
BAC n
Received Cartons
Amount
(Net)Ouantity
Shipped
0.00 {T
Quantity
EackorderedLinet
I FZ97t36
SLICK-PAK II 8OZ 6O/CASE
6O/CASE PUMP AID
DOT - NOT REGULATED
IMDG - NOT REGULATED
wws5/s4 /
Auantity
Ordered
-
Bin
LocatianProduct
And Desctiption
si nature:
rme:
all
1 Customer Gopy
fr*ASONS
fTDUPLICATE*..
OVER 90 YEARS
MISC WAJOBS
10412 JOTIN BANANOLA WAY EAST
PUYALLUP, WA 98374
NORTIIWEST CASCA'DE
PO BOX 73399
PIITALLUP,WA
98373
lNvolcE
Wasbin4on
Woodinville
800-537-6216
425487-6161
Maeons SupplY ComPanY
PO BOX 1027
RIDGEFIELD, WA 98642
WILLCALL
5165499-00
I
07128120 r% 10th F/Tll
Oregon
Poi.tland
800-537-3407
s$a344321
Cusl#
163E4s Mssons Tacomo
l2m6rl8
SLICK-PAK II 8OZ 6O/CASE 6O/CASEPUMP AID
DOT - NOT RBGULATED
IMDG.NOT REGULATED
I LinasTotal Qty Shipped Total 18 t27.26
127.26
t..,.tt,
Totsl
P!.EA.TE, APPROVE
AIJS ls 20?$
\1y
Cash Discount 1.2? IfPaidByAug lOth
b
OROW 3m wERl
WATB8, AND ldSDICAL
bdo
uc
OFREACH e rvrlhbb l+d Equ.n
otr conqEE or mqlarE
lugtobet
f .'-*\\*/ \
si ature
gmn nEtmls
, -Preferred Supplier to the West'$ Best Contractors Status: Cloeed
www. sta rrentals.c,om lnvoice #:
lnvoice Date:
Date Out:
Billed Thru:
492861-33
Mon B/ 3/2020
Mon712712020 12:55PM
Mon 8/ 3/2020
Rented from
21216 64TH AVE S
KENT WA98032
Customer #:142366
N W CASCADE INC
P O BOX 73399
PUYALLUP WA98373
253-854-3922 Phone
253-854-6582 Fax
Ordered By:
Terms:
Operator:
JOSH
Net 1Oth
Kris Ebe
253-848-2371 Phone
Key Items Rented Ser#
270-0030#R19S4 PUMP,TRASH3'WACKER 24441422
PTSA
PUMP SHOULD NEVER BE OPERATED DRY OR DAMAGE MAY RESULT
DO NOT ALLOW PUMP TO FREEZE OR DAMAGE MAY RESULT.
USE FOR NON-FLAMMABLE LIOUID ONLY.
lnvoice to Follow
RentalContract
ADDITIONAL TERMSAND CONDITIONS OF THIS CONTRACTARE SET FORTH ON THE REVERSE SIDE OF THIS FORM'
Star RentaIS ANd SAIES diSCIAiMS ALL WARRANTIES OF MERCHANTABILITY ALL WARMNTIES OF FITNESS FOR A
PARTICULAR PURPOSE, ALL WARMNTIES AGAINST INTERFERENCE OR INFRINGEMENTANDALL OTHER
wnnnnNirrs, expREss oR tMpLtED, appticabte to the equipment rented or sold. No further walg!!y,9!?ll-b9l_nuli9g_bJ.lgy
This contracr contains additional Wnnnnruii OtSCLAIMERS, LIMITATIONS OF LIABILITYAND LIMITATIONS OF REMEDIES
See paragraph 11 on the reverse side ofthis form.
N W CASCADE INC
Open Monday through Fridiy 7:00 am to 5:00 PM, Closed Saturday + Sunday
prinled On Mon 8/ 3/2020 12:13;53PM Software by Point-of-Rental Software w.point'ot{ental.com
Qty
1
Status
n"iuin"o
PO#: 4255
Returned Date
fvron AlfIZOZO 12'13iM
Price
$210.00
$21.00
$231,00,
$0.00 ;
$231.00
Modification #3
Rental:
Subtotal
KENT RTA:
Paid:
Amount Due:
I
$210.00
$210.00
Total:
t
1
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