HomeMy WebLinkAboutCAG2020-133 - Change Order - #2 - Northwest Cascade, Inc. - 76th Ave S Improvements - 01/13/2021KENT
Agreement Routing Form
For Approvats, Signatures and Records Management -
i6rifo1,i-, lomoines i repTaces the Request for Mayor! Slgnature and Contract cover Sheet torms'
(Print on pink or cheny colored paper)WASHINGToN
Date Received bY CitY AttorneY:
Date Routed to the MaYor's Office:
Date Routed to the CitY Clerk's Office:
Department:
PW Engineering
Originator:
S. Anderson
Date Required
N/A
Date Sent:
3N21
Date of Council APProval:
N/A
Authorized to Sign:
El Director or Designee EI Mayor
Grant? EYes EINo
Type: N/A
Budget Account Number:
R20082.641',!0.120
Budget? EIYes tr No
Category:
Contract
Vendor Name:
Northwest Cascade, lnc.
5ub-CategorY:
Change Order #2
Vendor Number:
project Name: 76th Ave. s. lmprovements - s. 22}th st. to s. 214th St'
newthetodpriorprojectulinfireforeevelopmentannstallapcomingDetaic.Project newthe roadwaythrocuttifutureavoidughtongcreteconroadway
Basis for Selection of Contractor: Sld
Termination Date: 130 Working DaYs
Agreement Amount: $1 4,07 8.25
Start Date: May 5,2A20
Local Business? EYes E No*
*lf meets requirements per KCC 3.70.i00, please complete "Vendor Purchase-Local Exceptions" form on Afyspace'
Contract Number:
cAG2020-133
Notice required prior to disclosure?
EYes E No
adrW22lTLl-)0 Visit Documents.KentwA.gov to obtain copies of all agreements
$tJP
I(ENT
WatHtNotoN
CHAHGE ORDER NO. # 2
Northwest Cascade, Inc. ("Contractor")NAME OF CONTRACTOR:
CONTR,ACT NAME & PROJECT NUMBER:TAth arro C T Fralra,mahlc-C ?tnthqt la C lr,Cth C*
ORIGINAL CONTRACT DATE :Mav 5. 2020
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 revlse existing work as follows:
In addition to work required under the original Agreement and any prior
Amendments, Contractor shall provide all labor, materials, and
equiprnent necessary to :
Install a fireline for an upcoming development project prior to the new
concrete roadway to avoid future cutting through the new roadway.
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,
(including applicable alternates and
wssT)
$4,472,667.25
Net Change by Previous Change Orders
(incl. applicable WSST)
$49,659.53
Current Contract Amount
(incl. Previous Change Orders)
$4,522,326.78
Current Change Order $12,798.41
Applicable WSST Tax on this Change
Order
$1,279.84
Revised Contract Sum $4,536,405.03
CHANGE ORDER. 1 OF 3
Original Time for Completion
(inseft date)
120 rvorking days
Revised Time for Completion under
prior Change Orders
(inseft date)
I working days
Days Required (*) for this Change Order 2 calendar days
Revised Time for Completion
(insert date)
130 working days
In accordance with Sections L-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 thls
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
aicepts 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.
CITY OF KENT:
(title)
u"/ &n^
Interim Public Wnrks l)irpctor
Print Name:Chad Bieren
Its
p.F_
DATE:
(signature)
CONTRACTOR:
(titte)
By
I
DATE:
Print Name:
CHANGE ORDER . 2 OF 3
ATTEST:
!
Kent City Clerk
APPROVED AS TO FORM:
(applicable lf Mayor's slgnature reguired)
Kent Law Department
llo thls fl.|d, you may enterthe electenk.fiteglth where the ontBct hs bsa savedl
CHANGE ORDER. 3 OF 3
FILE NO:2OO.2KENT
CHANGE ORDER WORKSHEET NO' 2
Construction En qtneenncl Division - Public Works
Project: 76th Av S ImProvements
Project Engineer:
Capital Projects
Mark Madfai
Phil McConnell
Project No.:
Fed-Aid No.:
Contractor:
19-3006
N/A
NorthWest Cascade
Man r:
Date: Various
I. PROPOSED CHANGE
In stall a fireline for an u devel entmrn ro ect
II. REASON AND BACKGROUND FOR CHANGE
Installing the fireline prior to the new concrete roa dway to avo id the cutting through of the new
roadwa
III. METHOD OF PAYMENT
NEW PAY Not
DELETE DflSTING PAY 1.09.5 Not
TO EXISTING PAY Not
L
FOR ACCOUNT'TVG USE ONI.YChange Order No.
Sch. No.Item ption Total
Est. Qty
Qty this
PE
Unit Unit Price
Install fire line - ST 25+83 1 1 FA $r2,798.412
for future Pozzi Brother Dev,
Independent Estimate Atta ched - Payment to be made
A! q latg-!: qS-!,e- -up,o-ll qgmplClign ol wqrk
FOR ACCOUNI'NG USE ONI.YChanSe Order No,
Qtv Unit CostPrice.ltem D_e_sc1iP!io1t_B.No.
Independent Estimate Attached -REQUIRED
FORACCOUNT'NG USEONTYChange Order No.Cost of ltemUnit PriceUnitItgp DescriPtionSch. No.B.l. No.
Independent Estimate Attached - REQUIRED
REV. DATE: 3127/18
FILE NO: 2OO.2KET
TOTAL ESTIMATED COST OF CHANGE ORDER *
'rTotal of the Cost of ftem Columns
THIS PAY ESTIMATE 1 79 .4L
IV. WORKING DAYS
TOTAL WORKING DAYS*
{.This 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:- LD.L()
u lo
/e/p/zo
3J LI
Construction Engineering
Supervisor:
Construction Manager:
Paul Kuehne
Eric nor
Date
Date:
2
798.411
Previous Total
olrg: i-
Original Contract Due This Change Order*2082002
DATE:
210
REV. DATE: 3/27/1.8
Bill to: COKNORTHWEST CASCADE, TNC.
NWC PROJECT #4255
DESCRIPTION: Pozzi Fire Seryice
LOCATION: 76th Ave South Improvements
Laborer Group 2A - Flaggers
Laborer Group 4 - Pipe Layer
Foreman
OperatorGroup3 -Light
OperatorGroup2-Healy
OperatorGroup I - Heavy/HeavY
D225 2OI5 CATERPILLAR 323
D226 2016 DEERE 85G
c630 2012 FORD F450
D2O8 2OI2 JOHN DEERE 35D
DZII 2OI3 JOHNDEERE 3IOSK
EW#l0
T
REG
o.T
REG
REG
o.T.
o.T.
REG
0.5
3Vo SMALL TOOLS: $81.81
29Vo MARKUP: $790.82
LABOR TOTAL:
8.5
0
LABOR
MATERIAL
$65.36
$765.06
$122.96
$0.00
1.85
$l I 1.69
$712.09
t2 82 $0.00
43 $106?.43
$51.08
$683.43
$83.54
$0.00
29
1.55
55.56
$9.41
EQUIPMENT
2lYo MARKUP: $143.57
EQUIPMENT TOTAL:
$27
$3599.5E
sE27.26
$8371.57
MOUNTED
6'.
8" Gate Valve
6" MJ Kit
6'
$6918.65
$t452.922IVO MARKUP:
MATERIAL TOTAL:
8.505 8
0
$0.00
$0.00I2VO MARKUP:
SUBCONTRACTOR TOTAL:$0.00
TOTAL S12798.41LATEST REVISION 09 13 I I2O I I
NORTHWEST CASCADE, tNC.
NWC PROJECT #4255
DESCRIPTION: Pozi Fire Servico
LOCATION: ?6& Ave Sourh tnprovmeots
Laborn Croup 2A - Flagge6
Labortr Group 4 - Pipe kyer
Foftmm
OperatorGmup3-Light
q.r.
REG 0,1 I
qJ.
REG 0.5 8
o,.l
REG
o.T.
Bill for COK
EW#l0
DA 7t6t2020
4
,0.! I $73.41
$65.16
!!9J!
$90-.of-
$tt2j6
$8 1.67
$-1!0.5e
$81.85
sl r 1.69
0
8.5
!
8.5
s
8.5
q
0
0
30.00
s33s^6o
$0.00
l1!5.06
$0.00
s69+n
$0jgq,
$0.00
$0.00
OperaiorCroup2-Heavy
":1":**,,:l'"'*'"r ff qt- 'l iii'if, itlll'
LABOR SI.IBTOTAI: $2971.81
3"/,SMALLTOOLS: $89.15
MARKUP: 5861.82
LABOR TOTAL:
29t/"
$3922.?9
D225 2015 CA'TERPILLAR 323
D226 2016 DEERE 85G
c630 2012 FORD
MOUNTED
MOL'NTED
F45O FOREMANTRUCK STNBY
REOD2O8 2OI2
'OHNDEERE
35D
D2II 2OI] JOHNDT'ERE 3IOSK
$l?.85
.63
LOADI'R STNBY
l2"xE" T€e
8" Gate-Valvc
s" rB !!q Fir
8'lvlJ Kit
210/6 MARKUP: $143.57
FQUIPMENT TOTAL:
7'l
$50r.70
q106J.43
s3731
$683.43
$16-l J5
sa2,.26
$0.00
I
1
73
I
t
I
I
$69.43
i}oe
$69.43
6"MJ Kit
{141CVllve
12h6" Tee
$51.08
s683.43
_ 0 $0.00 s0.00 _
MATERIAL SUBTO T l&; $763Ll2
llYo MARKUP: $1602.53. MATERIALTOTAL: $9233.65
$361.35
l2oA MARKUP: $0.00
SUECONTRACTOR TOTAL:
r/TTEST RFVISION A9B I nA t I TOTAL $13981?0
6 inch pipe 73 LF $29.77 per LF 2173.07
returned pipe 50 LF $29.77 per LF 1488.50
Difference in requested amount and returned 684'57 deduction
Flagging can't be a subtanially different body of work will be removed.
@-NQgIH WES T CASCADE INC.
post oFFtcE 80x 73399. puvALLUP. wAsHrNeloN 98373 ,' IOIL FRSE 600462-4142
DAILY FORCE ACCOUNT
iRVIt]FS
,4
OWNER REPRESENTATIVE:REPRESENTATIVE TITLE:
7-6'za
tl
#:
f4
TIME:€
PAGE:
NAME&
U- thnAbu-
LABOR
. WOFIKFR'S NAMF wopKFR's oecilpaTtoN RFG TIME TIMF&AHAI F DOUBI E TIME
/J, {.,k le/Fa /wta'q r1
lr a,1"h,r" r oA)'1 r'jpFFro /.* J--'..,)op
(n iL *r, #F/e. *a / /q
./
cnt ,FNT
)IJIPMFNT NIIMBFR FOI JItrMFNT DFSCRIPTION HOURS STANDBY
-.2. -t {tat' fnr h /. r,s
- 7,lz / t* /-a^ nl ,.: -r I-kfllryr^,n' {rulrt
G-N RTHWEST CASCADE INC.
FosT oFFlcE Box 73399' PUYALLUP, wAsHlNGloN 98373 / loLL Fp€E 800-562-4442
DAILY FORCE SHEET
MATFRIAI S OR SERVICES
VENDOR & INVOICE #ffiRIPTIoN -//'1-
lt Q I e
CtPAGE:
taort',7-6'o
//
LAEOR
^WORKtrR'S NAMtr WOEIKER'S OCCUPATION REG TIME TIMtr & A HALF DOUBLE TIME
/ ), K.'o lt/Vo/tvan-9
It L/o,l-'- .*hD q
l^ilan-.o,/ {J t1\ € ,4
oo-B
l4d E/aa-a -,2 q/y'
EOUIPMENT
trOI IIPMFNT NUMBFR EOUIPMENT DESCRIPTION HOIJRS STANDBY
I)- Aon ftl ,'rt t' Y an- 7t 1 /a*/ru,/P ^r Ll
/ -L2n p
REPRESENTATIVE TITLE:OWNER REPRESENTATIVE:
"d H.D. FOWLER
Customer:
Estimator:
Job Name:
Locatlon:
COMPAT{V
NORTHWEST CASCADE
Ben Pimentel
76TH AVE, REV#3, 8., FIRE
KENT,WA
Estimate:
Bid Date:
Bid No: E419876 Page 1 of 1
E4L9876
7/612020
Line Qty UoM ltem Description
12" X 8" MJ X FL TEE Dr, AWWA C1s3, C/L LESS ACCESSORIES (126 tBS)
8" AVK 6ATE VALVE, MJ X FLG, RESILIENT SEATED. AWWA C5O9 FULL BODY
DI. LESS M] ACC
8" CL 52 Dt PIPE TR FLEX 18.25' LENGTH ASPHAITIC COATED ANSI/AWWA
c151/A21..51AND CEMENT l-INED ANS|/AWWA C1041A21.4 WITH SBR
GASKET INCLUDES 1 LEFT AND RIGHT SEGMENT AND 1 RUSSER RETAINTR
8" WEDGE ACTION MJ KIT FOR DI PIPE WIBOLTS, WEDGE ACTION GLAND &
GASKET {8OXED WITH EIACK LETTTRING)
Approxlmate Total
Unit Price
501.70
r,067.43
37.31
Extended Price
501.70
L,067,43
2,723,63
1
2
3
1
1
73
EA
EA
FT
IFTs53MMFL
AAVK4520OMFN
tp523GTR
4 1 EA rFzwAR63K 59.43 69.43
4,362,19
d H.D. FOWLER
COMPANY
REMIT: PO Box 84368, Seattle, WA 98124
Corporate Office
3633 136th Pl SE, Ste 100, Bellevue, WA 98006
PO Box 160, Bellevue, WA 98009-01 60
Phone 425-654-8800 - Fax 425-641 -8885
Bellevue Branch
13440 SE 30th st
Bellevue, WA 98005
(42s) 746-8400 Fax(4251 641-888s
Page 1 of 1
Packing
Slip 155 11654
ro: NoRTHWESTcAScADE
PO BOX 73399
PUYALLUP WA 98373.0399
(253) 848-2371
hip to:21441 76TH AVE SOUTH
KENT WA 98032
Date:Writer
0671 5661 t02120 Pimentel
Terms: NET 1OTH PROX
FoB: H. D, FOWLER COMPANY
Ship Via:
FREIGHT NW 76TH AVE SOUTH
Qty Qty
Ship'd BO'd
Part #
UoM Description
Unit
Price
Extended T
xLinePrice
1
2
109.5 FT IP522GTR
6" CL 52 DI PIPE TR FLEX 18.25' LENGTH
ASPHALTIC COATED ANSI/AWWA C1 51 I 421 .51
AND CEMENT LINED ANSI/AWWA c1A#421.4 WITH
SBR GASKET INCLUDES 1 LEFT AND RIGHT
SEGMENTAND 1 RUBBER RETAINER
EA MSOUTBOUND
OUTBOUND FREIGHT CHARGE FREIGHT FROM
BELLEVUE TO JOBSITE IN KENT
26.80
1 32s.00
Sub total
Freight
Tax
Grand Total
Serving the Pacific Northwest since 1911
www.hdfowler. com
isaac
2,934.60
325,00
3,259.60
3,259.60
@ H.D. FOWLER
COMPAtiIY
REMIT: PO Box 84368, Seattle, WA 98124
Corporate Offlce
3633 136th Pl SE, Ste 100, Bellevue, WA 98006
PO Box 160, Bellevue, WA 98009-0160
Phone 425654€800 . Fax 425-641-8885
Pacific Branch
1417 Thomton Ave SW
Pacific, WA 98047
(253) 863-8600 Fax (253) 863€681
Page I of 1
lnvoice
Number r551 1509 PAWH
# 143940
I
2
3
4
5
o
10
11
lo NORTHWEST CASCADE
PO BOX 73399
PUYALLUP WA 98373.0399
Ship to:HD Fowler Company - Pacific
1417 Thornton Ave SW
Pacific WA 98047
Ordel#
Q6715474
lnv Date:
oTlauza
Order Writer:
Ben Pimentel
Terms: NET 1OTH PROX
FoB: H. D. FOWLER
Due: 08110120
Shlp Via: WILL CALL
Po/JoB: 6" FIRE CHANGE
#255 76TH AVE SOUTH
Line
Qty Aty
Ship'd BO'd
Part #
UoM Description
Unit
Price
Extended T
Price X
1 EA
EA
EA
EA
EA
EA
EA
EA
IFTS52MMFL
12" X 6' MJ X FL TEE DI, AWWA Cl53, CIL LESS
ACCESSORTES (133 LBS)
MVK451sOMFN
6'AVK GATE VALVE, MJ X FLG, RESILIENT
SEATED, AWWA C5O9 FULL BODY DI, LESS MJ
ACC
VBB24
24" VALVE BOX BASE
VBT94OB
18" VALVE BOX TOP 94OB SLIP TYPE
VBL94O
LID FOR g4O VALVE BOX DEEP SKIRT MARKED
'WATER"
IFZWARG2K
6'WEDGE ACTION MJ KIT FOR DI PIPE WBOLTS,
WEDGE ACTTON GLAND & GASKET (BOXED WlrH
BLACK LETTERING)
FGNEFF2
6" 1/8" FULL FACE GASKET, NEOPRENE, 150#
BNBKIT2
6" BLACK BOLT & NUT KIT 8 PER 314" X3-114" A
3O7,GRADE A,IMPORT
361.35
1 683.43
1 28.59
1 45.99
1 11.81
1 51.08
1 4.56
1 12.08
Sub total
Freight
Tax
Grand Total
'* New Remittance Address **
PO Box 84368, Seaftle, WA 98124-5668
EFT Routing:121000248
EFT Bank No: 418 545 3362
i
i
TOM HOLM CURBSIDE Serving the Pacific Northwest since 1911
www.hdfowler.com
361.3s
683.43
28.59
45.99
11.81
51.08
4.56
p.a8
1,198.89
1,198.89
Northwest Cascade ConstructionJob Name: Clty ot Kent 76th Ave S lmprovitfrit:4:21PartlyRe did 12x 6 t sta 25+80Fowler 0671 9582. 06693223Daily ReportJob Gode4255;lf -, :; _1761489001 040681294410791 601 031 4SIGLER, DONALD LAB-FOREGRAEBER,JR, KEN OPERATR HHGAETHLE, MICHAEL OPERATOR HCOFFEY, SEANPIPE LAYERFITZPATRICK, SEANI FLAG TCSWYATT, MATTHEW APPR. LABRHANSON, JOHN APPR. LABRITotals for LaborI8888II8II8I8Hours: 56 Broken Out: (56/0/0)7D208D211CRAWLER MOUNTEDffiACTOIR LOADER BA373x'c' - indicates a completed item.'(R)'- indicates a rework quantity.Date;Printed on: 08/05/2A20 10:47:31Page 1
Northwest Gascade ConstructionJob Name: City of Kent 76th Ave S lmprovDaily ReportJob Code4255Totals for Equipment Hours: 10 Broken Out: (10/0/0)Code1 7614890010406812944107916010314Start07:0007:0007:0007:0007:0007:0007:00Break (1)Meal(2)End15:3015:3015:3015:3015:3015:3015:30Name Begin EndSIGLER, DONALDGRAEBER,JR, KENGAETHLE, MICHAELCOFFEY, SEANFITZPATRICK, SEANIWYATT, MATTHEWHANSON, JOHNLunch Break(2)12:00-12:3012:00-12:3012:00-12:3012:00-12:3012:00-12:3012:00-12:3012:00-12:30Diem Subsistence Notes1000.12305231 0EW-010'c'- indicates ax1 Fow1er.06693223. 06718582lnspector Note4 J Hanson m Wyaft 16 hrslnspector Note3 Seani 8 hrslnspector Note2 Dug up I at sta 25+80 pulled. 12 xG t out installed 12x 8 t pulled 6in pipe out laid 65.5 lf 8in across rd. See memolnspector NotelR)'- indicates a rework quantity.Dale:Printed on: 08/05/2020 10:47:31Page 2
Northwest Cascade Co nstructionJob Name: Cityof Kent 76th Ave S lmprovDaily Report.tJob Gode4255binrrn5l:.A7Core and mainm620216176148908129441001 031 47916SIGLER, DONALD LAB.FORE 5GRAEBER,JR, KEN OPEMTR HHCOFFEY, SEANPIPE IAYERFITZPATRICK, SEANI FLAG TCSHANSON,JOHN APPR. LABRWYATT,MATTHEW APPR.LABRGAETHLE, MICHAEL OPERATOII H5553/1.53t1.53/1-5.00.03/1.588/1.58n.58/1.5II8/1.58/1.5010406'' "'.,:.176',1489081294/1001 031 4791 6010406Y'c'- indicates aSIGLER, DONALD LAB-FOREGRAEBER,JR, KEN OPERATR HHCOFFEY, SEANPIPE LAYERFITZPATRICK, SEANI FLAG TCSHANSON,JOHN APPR, LABR 8WYATT, MATTHEW APPR. LABR 8/1.5GAETHLE, MICHAEL OPERATOR H8/1.58t1.58/1.5I8/1.5TR)'- indicates a rework quantity.Date:Printed on: 08/05/2020 10:46:A8Page 18/1.5
Northwest Cascade ConstructionJob Name: City of Kent 76th Ave S lmprovDaily ReportJob Code4255Totals for LaborHours: 63.5 Broken Out: (56/7.510)D211D208D221TRACTOR LOADER BACRAWLER MOUNTEDCRAWLER MOUNTED336I03050D211D208TRACTOR LOADER BACRAWLER MOUNTEDCRAWLER MOUNTED680D221'c'- indicates aitem.Totals for EquipmentDate:Hours: 14 Broken Out: ll4l0l0)lR)'- indicates a rewokquantily.Printed on: 08/05/2020 10:46:08Page 2
,lJob Gode4255Nofihwest Cascade ConstructionJob Name: Clty of Kent 76th Ave S lmprovDaily ReportCode17614890812944100103'14791 6010406Start07:0007:0007:0007:0007:0007:0007:00Break (1)NameSIGLER, DONALDGRAEBER,JR, KFNCOFFEY, SEANFITZPATRICK, SEANIHANSON, JOHNWYATT, MATTHEWGAETHLE, MICHAELBegin EndLunch12:00-12:3012:00-12:3012:00-12:3012:00-12:3012;00-12:3012:00-12:30Break (2) Meal(2)End Diem Subsistence Notes17:0017:0017:0015:3015:0017:0017:00GodeD211Name BeglnTRACTOR LOADER BEndStarl07:00Break (1) Lunch Break (2) Meal (2)Diem Subslstence NotesEnd1 6301000.11 D siglerlnspector Note3 Dug across 76th for zin water service sta 26+20.lnspector Note2 Back lilled from sta 24+50 to sta 26+38 12in mainline 65.5 lf. Crossing 76th. 6in.[Newell 23052 91.56 TN 5/8]lnspector Note6 Matt Wyatt- 9.5. Jon Hanson. 8lnspector Note521252275u3052310c'- indicates aTR)'- indicates a rework quantity.Seani Fitzpatrick I hrsDate:Printed on: 08/05/202A 10:46:08Page 3
No fi hwest Cascade ConstructlonJob llame: City of Kent 76th Ave $ tmprov)Job Gode4255Daily ReportEW-010x6i- indicates a completed item-lnspector Note4 Dug and laid 65.5 of 5in across 76th lor newwater line lor pozzi bro sta 25+95lnspector Note'(R)'- indicates a rewo* guantity.Dde;Printed on: 08/05/2020 10.46:A8Page 4