HomeMy WebLinkAboutPW17-369 - Change Order - #12 - SB Structures, LLC - LID 363: S 224th St Improvements - 02/10/2021Agreement Routing Form
KENT 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)WASHtNGToN
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g
Lcc
Originator:
S. Anderson
Department:
PW Engineering
Date Sent:
316121
Date Required:
N/A
Authorized to Sign:
EI Director or Designee E Mayor
Date of Council Approval:
N/A
Budget Account Number:
R901 01 .641 10.120
Budget? EIYes E No
Grant? EYes ENo
Trrnp N/A
covo
El-ob5iv
Eo
Eoor-
tD
Vendor Name:
SB Structures, LLC
Category:
Contract
Vendor Number:
1374695
Sub-Category:
Change Order #12
Prolecr Name: LID 363: S 224th St. lmprovements - 84th Ave. S. to 88th Ave. S
Project Details:Compensation for work added after substantial completion. This additional work includes replacing
daylighted PVC ends with ductile iron, pouring concrete collars around 'J" boxes, removing graffiti, and
repainting
AgreementAmount: $31 ,141 ,27
Start Date: N/A
Basis for Selection of Contractor: $id
Termination Date: 424 Working Days
Local Business? E Yes E No"
"lf meets requirements per KCC 3.70.100, please complete'Vendor Purchase-Local Exceptions'form on Cityspace
Notice required prior to disclosure?
ElYes E No
Contract Number:
PW17-369
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UT
Date Received by City Attorney:Comments
Date Routed to the Mayor's Office
Date Routed to the City Clerk s Office:
.'d(W))lil l_10 Visit Documents,KentWA.gov to obtain copies of all agreements
KENT
W^a,rriloron
CHANGE ORDER NO. #T2
NAME OF CONTRACTOR:
CONTRACT NAME & PROJECT NUMBER:
ORIGINAL CONTRACT DATE :
SB Structures, LLC. ("Contractor")
LID:363 S. 224th St lmprovements B4tr' to BSth
lune 23. 2AL7
This Change Order amends the above-referenced contracU 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 :
Compensation for work added after substantial completion. This
additional work includes replacing daylighted PVC ends with ductile
iron, pouring concrete collars around 'J" boxes, removing graffiti, and
repainting
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
wssr)
$15,330,729.25
Net Change by Previous Change Orders
(inc!. applicable WSST)
$143,6r4.59
Current Contract Amount
(incl. Previous Change Orders)
$15,474,343.84
Current Change Order $31,141.27
Applicable WSST Tax on this Change
Order
$o,oo
Revised Contract Sum $15,505,485.11
CHANGE ORDER - 1 OF 3
Original Time for ComPletion
(insert date)
400 working dnys
Revised Time for ComPletion under
prior Change Orders
(insert date)
24 working days
Days Required
Order
(t) for this Change o calendar days
Revised Time for ComPletion
(insert date)
424 working days
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
Cirange Order by signing below. Also, pursuant to the above-referenced contract, Contractor
agr"el to waive unf prol"st it may have regarding this Change Order and acknowledges and
alcepts that this Change order constitutes final settlement of all claims of any kind or nature
arising from or .onneit"d with any work either covered or affected by this Change order,
includ-ing, without limitation, claims related to contract time, contract acceleration, onsite or
home oiRce 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 betow have executed this Agreement, which will
become effective on the last date written below.
Print Name: Chad Bieren, P'E.
CITY OF KENTI
(title)
Ul fl,,;
t/n
InIts rectorrim Public Works
(signature)(signature)
Print Name: /r4///7r/fr-/ EAil.€lJA
CONTRACTOR:
6ZDBy
(titte)z 2
Its ,Ok)r6a
DATE:
CHANGE ORDER - 7OF 3
fid
"ht
%
APPROVED AS TO FORM:
(applicable if Mayor's signature requlred)
Kent Law Depaftment
ltn tlE ield, you m.y ster the electpfll. lllepath wh.rc tle .entttt has b€el savedl
CHANGE ORDER - 3 OF 3
FILE NO: 2OO.2
T<ENT
CHANGE ORDER WORKSHEET NO. L2
Construction Management Division - Public Works
Project: LID 363 224th St Improvements
Project Engineer: Carla MaloneY
Owners Rep: Jason Bryant
Project No.: 99-3003
Fed-Aid No.:
Contractor: SB Structures
Date: L/81202L
I. PROPOSED CHANGE
Compensation for work added after Substantial Completion. This addition work incl udes
replacing daylighted PVC ends with Ductile Iron , pouring concrete collars around J boxes,
removing graffiti and repainting.
II. REASON AND BACKGROUND FOR CHANGE
Upon completion of the contract and issuance of Substantial Completion the
performed by the contractor at the City's request: Changing the PVC oultlet
iron; pouring concrete collors around the exposed Jboxes on the lower sidew
and re int the brid e
following work was
pipes to ductile
alk; remove graffiti
III. METHOD OF PAYMENT
NEW PAY Not:M(5
Chan$e Order No.FOR ACCOUNT'fVG USE ONLY
Sch. No.ltom Description Total Est.
otv
Qty this
PE
Unit Unit Price Total Estimated Cost of
Item
Reolace PVC with DI 1 1 FA $r4,739.42 $r4,739.42
Pour concrete collars 1 1 FA $7,743.rr $7,743.t!
Remove qraffiti and Repaint 1 1 FA $8.658.74 $8,658.74
X Independent Estimate Attached
- REOUIRED
U CREATE PAY ITEM ONLY - Payment to be made
at a later date uoon completion of work
PAY THIS PAY ESTIMATE
New Sub Reqrd?No
DELETE EXISTING PAY ITEM 1-09.5 Not
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ffi Not Applicable
t
FORACCOUNI'NG USE ONLYChange Order No.
Gost of ltemUnitUnit PriceItem Description otvB.l. No.Sch. No.
Independent Estimate Attached - REQUIRED
4/oLlLO
REV. DATE
FILE NO: 2OO.2
Chan$e Order No.FOR ACCOUNITNG USE ONLY
Sch. No.B.l. No.Itom Description otv Unit ljnit Price Gost of ltem
X Independent Estimate Attached - REQUIRED
KENT
IV. WORKING DAYS
TOTAL ESTIMATED COST OF CHANGE ORDER *
'rTotal of the Cost of Item Columns
THIS PAY ESTIMATE $3L,14L.27
31 14L,27
Original Contract 400 Due This Change Order*
DATE:
Previous Total 424
DATE:ttal202L
*Exolanation/Justification Reouiredi On critical path for project completion
TOTAL WORKING DAYS*424
xThis Change Order + Previous Total
All work, materiats and measurements to be in accordance with the Standard Specifications
and Contract Special Provisions for the type of work described.
Prepared By:
Construction Su pervisor:
Construction Manager:
Paul ne
Date:
Date:
Date:
t/zq/u
/zq/acCo
2
4/0r/ro
REV. DATE
KENT
WASHINGTON
PUBLIC WORKS
LtD 363: S. 224th St. lmprovements 84th Ave. S. to 88th Ave. S - PROJECT NUMBER: 99-3003
FINAL WALK.THRU PUNCH LIST
To:
From:
Date Due:
Paul Kuehne, Construction Supervisor I iason Bryant, Capital Project Manager
PW Ops, Design, Environmental, Survey, Transportation
Feb 25,2020
Gursimran Singh & Brent Collinslnspected By:2124/2A &2124/20Date lnspected:PAVEMENT MGMT/STREET
Defects:
Pavement management: No comments
Street Dept: No issues
LOCATION
Mike Kraillnspected By:2/2412ADate lnspected:SIGNS
Defects:
1. 4" edge line needs to connect to sidewalk (Photo) Proceed
2. Chevron signs on 88th Ave s need to be properly placed thru corner and size
3.
4.
5.
24x30Proceed
SNS at s 224th St and 88th Ave88th Way SProceed
Yield sign at S 224th St and 84th Ave SProceed
tocATloN
Chrls Couvillionlnspected By:2/24120Date lnspectedt,STORM DRAINAGE
bels*-+ame-
Defects:LOCATION
r MH #P 5 Frame and lid net greuted dewn; rnnst grout eutside and inside ef frame,
extensien fer tranaleru
gate hanelle extensien and flag gate handle must be within 12" ef lid, Flat teF ef sFuett*e net
r M*I #P 6 Strueture has-ne ladderr install a ladder,
r eB #l I Use mere greut te smeeth eut greuted areas,
r Culve*s flewing in te and eut ef eBs #88 1; #88 2r#88 3; #88 I and MHs #P 3; #P 4; #P 5;
fP 6 areatt PVe, GtfY o
@r Gulverts flewing in te and eut ef MHs #P I and #P 5 have ne reek reinfereing area areund
euhi€*-€tl+
r pipe between GBs #88 I and #88 2 has a 4" PVe pipe sitting in it, Must remove 4" FiFe'
r eB #88 3 Server lid en sterm MH, must ehange eut te a Sterm er Drainage lid' Frarnenet
r 'adder was damage
r MHs #2T and #28 There is ne greut belew frame; and frames were set with rveed' Woed is
+ame-rfi*st+egroubA
r Storm filter Vault is not draining properly, must assess the vault and figure out why it is not
draining.r MH # I - Lid was not raised to grade, must raise frame and lid to grade'
. Att sterm sEu€tures haye debris in th€m; €lean Att sterm struetures:
r Bolts were missing in many structures, must install locking bolts in ALL structures
Heather Mclntosh & RYan Carroll&
Date lnspectedVEGETATION
Defects:
Storm Veg: No concerns
Street Veg: No comments
LOCATION
lnspected By:2124120Date lnspected:WASTEWATER
Defects:
No concerns
LOCATION
E. English / N, Estradalnspected By:Date lnspected:
Defects:
See Below:
LOCATION
4
OK
All fire hydrants need painted white with 2 coats white #1100 Farwest Wonderglow7
OK
OK
WATER MAINLINE VALVES
BLOW OFFS
FIRE HYDRANTS
WATER SERVICES/METERS
AIR VACS
, :i. : .: i.i ' :i :, ., 'r,il l; ,,r..t ,rl r{.i l r; ,1, t,Jr .';:i1'.1
i,i iiil
,iriJ,i,ril;.i !ir, i.jllt.i .i,rlr ',rl' rii,.-i1l
i.r li),'t :l'l:il ,1,,,-, :., ,,., iI 11 111r)1r rril,. ilIIi/:{r1
,,.irj,; .it r'ill.j i,, i.t ,/!l I :j'ti,l l.i ir , ,,;ii',,.i' ;f 1, l;ll.l
. i, j.i jr.'..,rit.jii ;:rir ..ll ri'r
'r.1;]1;i.r1I ri,;: '.,:i" 'r,. I : i ;.lr,1r:r ,'r liiI
lnspected By:2/talzazaDate lnspectedCROSS CONNECTION
Defects:
No Concerns
LOCATION
K. Langholz, C. MaloneY & C. Morrislnspected By:u2sl2a2aDate lnspected:DESIGN
Defects:
See attached write uP
LOCATION
M. Coylnspected By2lt3l2o2oDate lnspectedNPDES
Defects:
No Comments
LOCATION
M. McCulloughtnspected By:2l2sl2AzADate lnspected:PRIVATE STORM
Defects:
No Comments
rocATloN
lnspected By:2l!a/2a2aDate lnspected:SURVEY
Defects:
The centerline Right of Way monuments need to be set
LOCATION
T. Chaulnspected By:212sl2A20Date lnspectedTRANSPORTATION - ADA
Defects:
See attached comments
LOCATION
M. Sorensen & D. CarPmaillnspected By:212sl2o2oDate lnspected:TRANSPORTATION - Signals
Defects:
. grr. plates for the pS pole and PPB post have been covered with asphalt on the NE corner island'
r Atg4th& 224thtrafficsignal,pedestrianpolesinislandshaveasphaltoverthepole
bases/mounting bolts. Base bolts/nuts must not be covered'
e ped lighting system along lower sidewalk section of Z24th,junction boxes are all set in loose
crushed rock and are highly susceptible to jbox removaUwire theft' Jboxes should be
incorporated into sidewilk pour or be separately surrounded by sufficient amount of concrete to
prevent jboxes being removed' Proceed
rocATloN
E. Prestonlnspected By:2/26/2A20Date lnspected:TRANSPORTATION . TTAffIC
Defects:
o Add !arge Arrow signs {Wi.-G) in both directions to the 88th Ave corner underneath the bridge,
Proceed
. ON the SB approach to the 88 Ave S curve under the bridge, add a W1-11with 15mph plaque
underneath. Proceed
r Correct the size and orientation of the chevrons in the 88th Ave S corner near the approach to
88th Way S. (may have been mentioned elsewhere)' Proceed
o Add a bollard just west of streetlight, against the south side of the sidewalk (#4923t'to prevent
vehicles driving down the sidewalk to steal streetlight wire'
r The junetien bex in f4914 shesld be surreunded blAeenerete'
r Sidewalk gaps on the bridge expansion joints should be spanned with steel plates per my
a
discussions with Alan Chau.
LOCATION
INSPECTOR COMMENTS
February 25,2O2O
To:Jason Bryant
Paul Kuehne
Eric Connor
From: Ken Langholz
Craig Morris
Carla MaloneY
s, 224rh St. Phase 1
Punch List
As requested, we walked the project and found the following items that need
attention. Stationing is approximate:
Intersection of 84th Ave' to West
Re
fai{cre'
Z24t^/g3rd Ave, west of B4th - Seal pavement joints along several trench patches
and joints between new and old asphalt where the roadway was widened'
@
B4th Ave. at 224th - NW island - Detectable warning surface is in travel lane and
needs to be moved to be within island area. Proceed
B4th Ave. at224th - NW island - Curb around island is painted yellow and should be
white. Proceed
B4thAve. at224th - Sw island - Curb around island is painted yellow and should be
white. Proceed
Intersection of 84th Ave. to East
B4th Ave. at224t^ - NE island - Need to add Detectable Warning Surface in all 3
directions. Plans did not include warning strips. Please provide a Price to
complete work
g4th Ave. atZ24t^ - NE corner - Foot prints in sidewalk. Need to replace sidewalk.
84th Ave. at 224th - NE corner - Add pedestrian curb at back of ramp.
B4th Ave at 224tn - SE corner - Junction box is sticking up in sidewalk, Add yellow
paint along edge of box.
S. 224th St. East of 84th Ave.
er+veway).
ffi
Sta. 13+00 RT - Hole in middle of sidewalk
Sta.13+50 LT - Guardrail face is offset from face of curb. Check guardrail submittal.
Please provide a price to install double blocks
Sta. 17+80 RT and 22+30 RT - Gap in sidewalk at seals doesn't meet ADA
standards. Need to fill gaps. Consult David Shearer
Sta. 18+10 RT - Remove blackberries underwest end of bridge and southerly along
SR 167 to end of Planting area.
Sta. 23+40 RT to 25+50 RT - Hydroseed slopes along lower sidewalk.
sta. 25+25 LT - Curb face should line up with barrier face.
First post (closest to concrete barrier) soil eroded around barrier endlaround post.
Same segment of barrier - add flexible guideposts with reflective tape facing
southbound traffic.
Same segment of barrier as it wraps around the corner - curb face should line up
with barrier face.
Sta. 25+83 RT - Surface treatment for area where lower and roadway sidewalk
match. Place concrete in area
eateFbasin-'
Sta. 30+00 to 30+75 - Asphalt is too high to match Phase 2. Asphalt is crowned,
and instead should have been sloped 2olo down to west per plan. Remove high area
and replace per plan so that Phases 1 and 2 match each other'
88th Ave. west and south of 88th WaY
eu++teiren--plpe;
Sta. 2+00 RT - Add no Parking sign
Sta. 2+00 LT - Double check guard rail design. Grade falls away from road and the
guardrail height does not seem correct for condition'
Sta. 2+42 RT - Remove crushed rock, or alternatively add an asphalt apron to keep
crushed rock from falling into the catch basin. Proceed
Sta. 2+50 RT to 4+60 RT - Add split rail fence along wetland and add wetland
signs. This was not included in the plans.
sta. 2+50 LT - Ditch directs vehicles toward end of guardrail. Is the end condition
appropriate for this condition, is a flare needed?
Sta. 2+50 LT to -5+00 LT - consider placing guardrail on this segment for ditch
(design).
Sta. 4+86 LT - Chevrons are mounted incorrectly. Need to be mounted to face
traffic in both directions. Proceed
Sta. 4+92 RT curbing and guardrail - consider extending curbing further south.
Review guardrail end treatment (design).
sta. 5+50 LT - Install SBth Ave. s/88th way s'/s.224th street signs'
Detention Ponds
Sta. 16+25 LT to 16+45 LT - Stripe area in front of gate and delineate "NO
PARKING".
Sta. 16+45 LT - Gate is open' Needs a lock'
sta. 18+20 LT - sE corner of pond area, fence is pried open and needs to be
secu red.
Sta. 16+45 LT to 18+20 LT - Weeds, trees and blackberries around ponds need to
be removed, Ponds need general maintenance. Proceed
General
For drainage structures (with grates) in shoulder, consider placing an asphalt apron
around the structure to prevent rock from getting into the structure. Proceed
'
Lower Sidewalk - Add bollard(s) at ends of sidewalk to prevent vehicle traffic
( desi g nltra ns portati on ) .
Lower Sidewalk - junction boxes next to ped tighting - consider concrete apron
around j-boxes to inhibit theft. Proceed
Bryant, Jason
From:
Sent:
To:
Subject:
Bryant, Jason
Friday, May 8, 202010:15 AM
Connor, Eric
RE: LID 363 24lh St Bridge- Punch List extras
Thank youl! We also still need a repair procedure for the ponding water on SR 167, WSDOT
wants to see our idea before we perform the repair'
Jason Bryant, Capital Proiects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 | Cell 253-261-5663
JBryant@KentWA.oov
crTY oF KENT, WASHTNGTON
KentWA.gov Facebook ir''rii?.::;;" YouTube
PLTASE CSNSTOFR, TilE fNVIR$NM€NT AEF{'RA PRI}ITINS THIS *-MATL
From: Connor, Eric
Sent: Friday, MaY 08, 2020 10:11 AM
To: Bieren, Chad; Maloney/ Carla
Cc: Bryant, Jason
Subject: FW: LID 363 24th St Bridge- Punch List extras
Good Morning,
I just scheduled a meeting on Teams to discuss the punch list items that are deemed extra work. we need to clarify for
Jason what items we want to spend extra money on and what items need to be removed from the punch list'
A copy of the punch list is attached for reference.
Thank youl
Eric
Eric Connor' Construction Engineering Manager
Construction Management I Public Works Department
Phone 253-856-5533 | Cell 253-797-0693
CITY OF KENT, WASHINGTON
PL;A$E COIVSIDER THE SNVI'TONMENT BEFO*TE PRTilTING THIS E'MAIL
Fromr Bryant, Jason
Sent: Tuesday, MaY 05, 2020 10:35 AM
To: Connor, Eric
Cc: Kuehne, Paul
Subject: LiD 363 24th St Bridge- Punch List extras
1
Eric,
I was wondering if we nave maoe a oeclslon orl LIle
punch list? I knew we discussed each item but I haven't heard back on what we are and aren't
doing, I have attached the list for your review.
I spoke with David Shearer about the couple of items Ken had on the list:
sta 17+g0 RT and 22+30 RT- Gap in sidewalk does not meet ADA- I',m still waiting on a
responSe
sta, 1g+15 LT and 22+40 LT -Seals are missing in barriers- seals are no necessary
Sta.22+40 RT to 25+60 RT -Sidewalk placed with expansion joint- The sidewalk is actually a
moment slab, expansion joints are not placed in moment slabs
We may need to meet with Carla and Ken to make a final decision?
Thank you,
Jason Bryant, Capital Proiects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 | Cell 253-261-5663
JBrvant@ KentWA.oov
CITY OF KENT, WASHINGTON
KentwA.gov Facebook TwiH.tc' YouTube
PLf;ASE CONSIFER THE ENVIROT{MTNT $EFORfr PRINTING THIS E'MAIL
2
FA Sheet No.44{x\J t(E,N'r
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: SB Structures
HrsOCCUPATIONNAMECODE
Project Name: LID 363 224th ST lmProvements Project No: 99-3003
Hrs Hourly Rate
Descriptio n of Work: R
Item No.
STRAIGHT TIME OVERTIME
OT Rate
PVC inlets and outlets with Dl
Work by Subconlractor?: Yes
Sub-Contractor: Scarsella
DOLLAR
AMOUNT
Date: 51512020
739.89$82.21ForemanIKent H
689.76$I 78.64OperatorEclclle D
I 60.77PipelayerJon G $
$
546.93
546.93I60.77PlpelayerIvW
$
SU BTOTAL. LABOR: $
LABOR OVERHEAD & PROFIT @ 29% $
2,523.51
LABOR TOTAL $
731.82
3,255.33
IPMENT
STANDBYOPERATED
Hrs standby Kate
DOLLAR
AMOUNTHrsHourly Rate
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Descriptlon
272.07$I 30.23Tool Truck2.280
276.84$30.76f,Tool Truck3.1 31
626.40$0 69.60950 Loader1 5,79
449.91$o 49.99Hitahci 75 excavator17-238
u
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD &PROFIT @21%
EQUIPMENT TOTAL 1)
$ *_- 1,62ti ??
$ 341.30
DOLLAR AMOUNTQuantityUnilsUnit PriceMATERIALS / SERVICES
$
!
$
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
$
$
$
Verification of Hours Worked:
, nn I r aflor l:
t lrrn* s Representative Dats
Pay Est E
By' __* " ._.,
Date: _-
12% MARKUP (for Prime when
subcontracl work)
TOTAL:1.85
626.62
SHEETTOTAL: $848.47
DAILY FORGE ACGOUNT / EXTRA WORK REPORTP.O. Box 68697seattle, wA 98168-0697Olfrcet (2531a72-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS:r/t/apSUBTOTAL EQUIPMENTSUBTOTAL MATERIAL:BROS., INC. REPRESENTATIVE$'fY t,llh"-n" g/t*.l'-r,,,LABOR -Classificationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGonREGoffREGo/TREGo/TIIIqHOURS/,'D. 2 -Vb$(e, -?LOADEDHOURLY RATE$35t3,5 Is$$$$$$D$$$$$$ 6'1b,73$$q'qL,1 5$$ hYY,7U$$717. f'lEXTENDEDAMOUNTSl7-z.s9L^zwEQUIPNO.7g Hltr"&l^) E;r,.u&*i4EQUIPMENTa)r4J-rr\,-'la,n ttOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERI79qHOURS11 "qglllg.b030,7(2a20., i3HOURLYRATEs lt^z f. J;$$$$$$$$$$$$$$qL{e|,7/$$ l-)tp'\ C$$ 27l-'trV$'.cEXTENDEDAMOUNT$SUBCONTRACTORS$$$$a$$*u o"t l 7t)MATERIAL>hsql-hQTYUNITcosT$$$$$EXTENDEDAMOUNTSSUBTOTAL EQUIPMENT:FFu" nannxuP t-ABoR:SUBTOTAL LABOR:'lr7v" vnRxu P sUBcoNTRACToRS:SUBTOTAL SUBCONTRACTORS:3l y" unnruP MATERTAL:SUBTOTAL MATERIAL:J ly" rr,rnnruP EeUTPMENT:$731.tr^$ bab,b:$J5.)3, s 1$$$ ?r/1,30$ l b2q. E;$OWNER /ATIVEDATE'?-/TOTAL THIS REPORT
ARSTL8S0THm8 KC.DAILY FORCE AGCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO,:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P.O. Box 68697Seattle, WA 98168-0697office: (253) 872-7173Fax: (253) 395-1209SUBTOTAL LABOR:$lsl$l$SUBCONTRACTORS$SUBTOTAL SUBCONTRACTORSSUBTOTAL EQUIPMENT:MATERIALQTYUNITcosT$$oaEXTENDEDAMOUNTSSUBTOTAL MATERIAL7t:, .i ,.."ri'...r L--t" t' .t ,, 'SCARSEILA BROS., INC. REPRESENTATIVE DATEDATE..a:.,' .:i ri. .,.: .LABOR - Name, Classificationo/TREGo/TREGoffREGonREGoffREGo/TREGo/TREGoffREGofiREGo/TREGHOURSLOADEDHOURLY RATE$$$$$$$$$$$$$$$$$$$$$EXTENDEDAMOUNTSEOUIPNO,/:: i::.',.,,1,: ,.-il i:i ,.';y,, -,,'i',,.rl..EQUIPMENT,/1.. i 1OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERHOURSHOURLYRATE$$$$$$$$s$$$$$$$$b$$$EXTENDEDAMOUNTSSUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS% MARKUP MATERIAL:SUBTOTAL MATERIAL:% MARKUP EQUIPMENTSUBTOTAL EQUIPMENT% MARKUP LABOR$$$$$$-OWNER / CONTRACTOR REPRES"ENTATIVETOTAL THIS$
{ADAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: SB Structures
Project Name: LID 363 224th ST lmProvements Project No; 99-3003
Description of Work:Re lace PVC inlets and outlets with Dl
Item No
R
Dale: 412912020
Work by Subconlractor?: Yes
Sub-Contractor: Scarsella
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTHourly Rate Hrs OT RateHrsCODEOCCUPATIONNAME
657,68$82.21BForemanKent H
613.12$I 76.64OperatorEddie D
486.1 6${}64.77PipelayerJon G
486.16$80.77oPipelayerTYW
$
2.243.12
TABOR OVERHEAD & PROFIT @ 29Yo $
LABOR TOTAL $
650.50
2,893.62
SUBTOTAL - LABOR: $
STANDBYOPERATED DOLLAR
AMOUNTHTEStandby RateHrsHourly Rate
EQUIPMENT OR ATTACHMEN'TS
Equipment # Equipment Descriptlon
241.84$o 30.23Tool Truck2-28A
246.08!30.76ITool Truck3-'131
$556.8069.60950 Loader15-79
399.92$49.99IHitahci 75 oxcavator17-238
D
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
TALS
$
s
$
1,444.64
1,7/t8.01
303,37
Unit Price DOLLAR AN4OUNTQuantityUnitsMATERIALS / SERVICES
389.26$1 ea $ 3B9.26HD Suoolv lnvoice # 10011947510
$ 2.335.30 2,335.30$1 eaCore and Matn lnvoice # M248390
$
b
$
SUBTOTAL
ovERHEAD&PRoFlr@21%
TOTAL
$
$
$
2,724.58
3,298.72
572,18
on of Hours Worked
Represeniative
12% MARKUP (for Prime when
subcontract work)
FA Sheet No 43
TorAL: $ 7,938.35
$ 952.60
SHEETToTAL: $ 8,890'95
Date:
By:
Pay
DAILY FORCE ACCOUNT / EXTRA WORK REPORTP,O. Box 68697Seattle, WA 98168-0697Otfice. (253\A72-7173Fax; (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:Lf3#-trtLABOR -Classificationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TgIg6lHOURS5'7. v "bo."t"7-i lo.,(o Lxe^>LOADEDHOURLY RATE$30$$$$$$$$Z'z6PEXTENDEDAMOUNTSEQUIPNOtl*"L V5 .{*r^..d-r%v t4 /-**/.l-Te* P' u,To'\ Td"kji6u\ ,t"l'KEQUIPMENTOr., i\o&d.\Clrz.r*.SLdr\6-ioNOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPEROPERSTDBY8f<aftHOURSLll- .17b?. batr.994n,',7 t-0?HOURLYRATE$$$$$$$$$$$$$$$ 53G,YL,$$ lD3.q^$$ ?Lf ta, (tY$EXTENDEDAMOUNTSl$lsSUBCONTRACTORSlslslsuSCARSELLA BROS., IREPRESENTATIVEfisSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS:zpDATEc1rAMATERIALQTYUNITGOST$19q. >bEXTENDEDAMOUNTS$$$738s,3(iR v" tunnruP SUBCoNTRACToRS:SUBTOTAL SUBCONTRACTORS:ily" tr4cnruP EeUIPMENT:SUBTOTAL EQUIPMENT:{lz" runnrUP LABoR:SUBTOTAL LABORal IMARKUPMATERIAL:SUBTOTAL MATERIAL$Ca$,$$I^7J, tal.ot$I'3$ZtbY .laLl0$,p$ \r5' JCOWNER /ATIVEf''2 _a/, c4t^n#TOTAL THIS RFPORT:
.,1;i :$ffPPUf
,dNSTRUCTION & IilIDUSTRIAL
WHITE CAP
HD Supply Construction Supply, Ltd
501 W. Church Street, Orlando, FL32805-2247
SOLD TO: 8623000
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE WA 98168-0697
$fi At-]sFi I."4. 3.5i1,..t. i i'lij.
BRANCH ADDRESS
O3O. KENT
(253) 518-0306
iazti sourH 21orH srREET, sulrE 1
KENT WA 98032
KING
TERRITORY:
SHIP TO: 10000838472
KENT YARD
19440 B4TH AVE SOUTH
KENT YARD
KENT WA 98032
rNvol9E
T' eTFF|entriP,a,YMENrr.o:;"
Hg SU{'PLY goXSTRUCTION AND
INDUSTRIAL.WHITE CAP
P.O. BOX 6040
cYPRESS, CA 90530-0040
d "$E't :?a"a
'ir !'.- '.. L tlt.\-,4 \ 'i' i4.
i'
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;'. ::tNvoicrHuMeeR: : '; '
1 001 1 947510
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0210412020@
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PTF
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02t0412020 36449236 HARRY GREER CRAIG J MONTGOMERY, WALTER F
'10000838472 NET 30 DAYS 5. WALK IN KENT YARD
030
OB BAG JETSET COMPLETE REPAIR 12 29.49 0 12 353.88
1
', iilD
/l;' ^1:,rUl ir,_U
Acs oo l3s oc)
THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF
uLIMATE DESTINATIoN FoR usE By rHE uLIMAT?'CoNdrcr.rEE on rr'rq-us-r111S-15-eBE-Lryp-E^ryMlED' THEY MAY Nor BE
RESoLD, TRANSFERREo oH o-*rEnwise orsposrd dF io Ar.iVbiuery c_oururdY oR ANY PERSON orHER THAN THE
AUTH.RT7ED uLlMATE coNSrcNEE oR END-usERisj,'ejfui3 rrl rHeilpnre tNAL FoRM oR AFTER BEING INCORPoRATED lNro
orHER trEMS, wrrHour FrRST oBTAtNtNG nppnovXl'rndr,l THE u.s. eovEntlMENT oR AS orHERWlsE AUTHORIZED BY u's'
LAWAND REGULATIONS.
For questions regarding this invoice please call 1-866-857-0295 GROSS
MERCHAND ISE AL TAX
NO REFU N DS o o EX C STOCK
SHIPPINGtovtew 0Visithttps://www.whitecaP
HAN GES ON NON
HANDLING
SIGNATURE COPY ON FILECEIVED BY:
at the ihvolc.e,Page 1 of 1
8., ;;'-t ';il\;.:
1830 cratg Park CourE
gt. Louls. XO 63146
INVOICE
VED
APt? 2I :i:t
SCAR.$ELLA Bffi$. iiqt].
Inwolce *
Invoice Date
Account #
Sales Rep
Phone #
Braneh #302
Totsal Anount Due
Remit to:
CORE & MAIN LP
PO AOX 28330sr. rouls, !'ro 63L46
Shipped To:
South 224Lh Street
84th Ave So to BBLh Ave So
Kent, WA
' ' u248390
4/21/20
113I l-3
THOMAS WAI,DMAN
2s3-840-sb05
Puyallup, WA
92,335..30
SCARSELLA BROS INC
ACCOTJ!flTS PAYABLE
PO BOX 68697
SEATTT,E WA 98168-0697
000/0000
00000
Thaak you for lhe oPPortuniEy bo selve youl we appreciate your prompb palaeng
Date Ordered
4/22/2a
Date gh:lpped
4/27/2o
CuEtoner PO # ,fob Name
99-3003 LrD 363 S 244Lh
,fob # Bl-11 of Lading' ShiPPed Via
CORE & MAIN LP
Involee#
M248390
Products Code
0 1125 0T
281051181-8sR
2810511212SR
Descripti.on
L2 TJ CL5O D] PIPE
1051-181BSR LB ACIDrXCr/PVC
CPI,G SHEAR RING
L}'L-L2L2SR 12 AC/DIXCI/PVC
CPLG SHEAR RING
MONDAY 4/27 DEJ'IVERY
EAST SIDE OF BRIDGE
'fOBSITE CONTACT - KENT HOWARD
AT 253 -26L-820]-
Quantlby
Ordered Shipped B/O Price IrM Extended Price
1, 998.00
I
72 11 27.7s000 FT
365.00000 EA
125.00000 EA
1
I1
00
125.00
2,L23.00
.00
2a2.30
cyl'k l.d1 13oo3.o" I t.oat f (n
Frelght Dellvery Handll'ng R€stock uiec
Ternrs: NET 30
Ordered By: K&NII EOWARD - DI STOnM Invoice Total: $2'335'30
ThL6 transacelon Ls gowensd by a4d aubject co cor6 & ttaLn'E gtafldafd tsems and coaditions, whieh are incorPorated by reference and acceptod'
To revieq thoge tedE and coadlElon6, please vtste: httP://tsandq.coroaadmain.coo/
00000 Page: 1
Subtotal:
Ottrer:
Tax:
DAILY FORCE ACGOUNT / EXTRA WORK REPORTP.O. Box 68697Seattle, WA 98168-0697Otfice: (253\872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORSDATESUBTOTAL EQUIPMENT:QTYUNITCOST$$$b$EXTENDEDAMOUNTSSUBTOTAL MATERIAL:TOTAL THIS REPORT:lso//oMARKUPMATERIAL:bSUBTOTAL MATERIAL:% MARKUP EQUIPMENT:cSUBTOTAL EQUIPMENT:$% MARKUP LABOR:SUBTOTAL LABOR:ls% MARKUP SUBCONTRACTORS:$SUBTOTALSUBCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEi tl'li:,: :. : .;o/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREG,:l|: ":l.iHOURSLOADEDHOURLY RATE$$$$$$$$a$$$$$$$$$$$$EXTENDEDAMOUNTS..,ji,r-l:. ,; : i,r "". ; ''EQUIPNO... l:. .,iEQUIPMENT.:J 'r:1 lj'\j.'r,.1: il.1. ,,1i.:;i .1.-' i: ; .., ]!.OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERri'HOURSHOURLYRATE$$$$ov$o$b$$$$$$$$$$$bEXTENDEDAMOUNTSBCONTR,ACTORS$$$$$OWNER / CONTRACTORATIVEDATE
FA Sheet No.45lx\./ K,tiNT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: SB Structures
Description of Work Poured concrete Pads around J boxes and p oles on the lower sidewalk
Proje ect No: 99-3003ct Name: LID 363 224th ST lmprovements Proj
Item No.
Work by Subconkactor?: YeS
Sub-Contractor: Scarsella
Date: 611112020
LAE
OVERTIMESTRAIGHT TIME
OT Rate
DOLLAR
AMOUNTHourly Rate HrsHrsCODEOCCUPATIONNAME
822.10$82.2110ForemanKent H
$766.4076.6410OperatorEddie D
607,70$t0 60.77PipelayerJon G
82.2110ForemanJoe H D
$
822.10
822.101082.21ForemanDave J
LABOR OVERHEAD & PROFIT @ 29% $
LABORTOTAL $
I 113.72
4,954,12
SUBTOTAL - LABOR; $
STANDBYOPERATED DOLLAR
AMOUNTHrsstandby RateHrsHourly Rate
EOUIPMENT OR AfiACHMENTS
Equipment # Equipment Descrlption
10 30.23Tool Truck?-21i0 $
$
302.30
307,6030.76'10Tool Truck3-t3l
309.50$10 30.95Tool Truck3-122
60,50$1 60.50Cement mixer
SUBTOTAL - EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
cEs
$
$
$97S.90
't,185.68
205.78
Unit Prlce DOLLAR AMOUNTQuantityUnitsMATERIALS / SERVICES
$ 639.41 639.41$1 eaHD Supply invoice #'10012543958
$
$
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
$
$
$
o
639.41
773.69
134.28
Verification of Hours Worked:
Contraclofs
DateR€prcsentatlve
12% MARKUP (for Prlme when
subcontracl work)
ToTAL: $ 6 13.49
$ 829.62
SHEET TOTAL: $ 7,743'11
a
PaY
Date:
By:
8S0fiESSlilG.ARSTLDAILY FORCE ACGOUNT / EXTRA WORK REPORTP.O. Box 68697Seattle, WA 98168-0697Ofice: (253].872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:}TOTAL LABOR:,?zdvg s&ta roOV;UI A/7/,'4'/ry€zrY ats ffi/f ,-/44'4rfrV IlV\SCARSELLA BROS., INC. REPRESENTATIVESUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:rn/sf uoDATEb$,Jup tter|e^baaL F"-,*'--il^.r- '{fo, }t ., h*^*r-l*^L $,u,rtt$* '1."-^^ ^11.^ t nsl* 9rw\^rrrtl),lt DA*n oocr"L.so/TREGo/TREGLABOR - Name, GlassificationREGo/TREGo/TREGREGo/Tlot{?HOURS0al01lt, L'rul92,>q)""?LOADEDHOURLY RATE$ g>>..1L$ 7 bL'ul5EXTENDEDAMOUNTS$$f",?-lc$$ ,722" lAI U, CI'7 .7L,$$$$$$$$ ?9Ut?"tl$$$$$$3 -llt71L7.},-'UsvEQUIPNOfu '^.-!L ryr}!..fTo"\ rr\t-r",^\ 'TALf.'at TnV-EQUIPMENTft.TJ.C2ar AogrNSlrr\OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERtolol0HOURS?'}.'7Lzn".g{Vp">3HOURLYRATE$q'7q.1(i$$$$$$$$o$$$$$ IrD,< f)$$ Z0'7, bO$$ Btr? ,5O$g ]cu.BCEXTENDEDAMOUNTS$$$$$$b'J b- rr. L- oL d).,.rrv, ,rl- f z-rr, "rr- \MATERIALQTYUNITcosT$ b3q, L{ I$$$$ i^3 7. ,-{ IEXTENDEDA[4OUNTS1SUBTOTAL EQUIPMENT:,? "I y" naanxUP LABoR:SUBTOTAL LABOR:MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORSTOTAL THIS REPORT:% MARKUP MATERIAL:7SUBTOTAL MATERIAL:% MARKUP EQUIPMENT$ 3g\Ll , L1$ b37 " ,/t$ 8r1,bA$iv. zi$Fos.?tr$q7?, ?CI$nt1.7dOWNER / CONTIJaRDATEf,ao77'.13, I I
SUPPLY
fi # I'lgTRUCTt $ {'{ & lF{ D{"!$T'R IAL
WHITE CAP
HD Supply Constructjon SuPP|Y, Ltd'
501 W. ihurch Street, Odando, F132805-2247
SOLD TO: 8623000
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE WA 98168-0697
NEGHIVHf}
Jun12???fr
$CF"fr SEL!"iA SffiS " { f'tO"
BR.ANCH ADDRESS
O3O. KENT
(253) 518-0306
iezo sourFt 21orH srREET, sulrE 1
KENT WA 98032
KING
TERRITORY:
SHIPTO: 10001812217
224TH OVERPASS #933003
224TH AAVENUE SE
KENT WA 98042
llI V rrrl\rI;
--- tNvotcFNurfueen
10012543958
INVoICE DI\TE
06t1112Q20
993003
llraSe ner'llT PAYMENT TO:
no zuppuY COIT|STRUCTION AND
INDUSTRIAL -WHITE CAP
P.O. BOX 604{l
cYPRESS, CA 90630-0040
PTF TLQ SZS
a 0l
TAKEN BYACCOUNT MANAGER:ORDEREDIBYNO,TE
MONTGOMERY, WALTER FLEE, CRAIG JDAVID JACOBS3823293206t1112020 GUSTOMER JOB NO.
TERMS,.JOB.NO;,acciBEANCH 224TH OVERPASS
SHIP:VIA:/'ROUTING
5. WALK INNET 30 DAYS10001812217030
LINE PART NUMBER:OeSCntPlOtl QryORD UNIT PRICE QTY'BKO QTYSHP
LB 4OOO PSI AVERAGE MPRESSIVE 112 5.19 112 s81 58.1
STRENGTH CONCRETE MIX QUIKRETE
v
Mlt t'
1
@ I
(
THESE ITEMS ARE CONTROLLED BY THE U.SGOVERNMENTAND AUTHORIZED FOR E]!P-ORT-9I'{LY-TO THE COUNTRY OF
'LTIMATE
DEslNAroN FoR usE By rHE uLTtM4rt'CoNS-rbr'ieE on er.rq.us-FCl5l HECeiulqeNrtFlED. THEY MAY Nor BE
RES.LD, TRANSFERREp'oEb-r'irEnwis-orSeo_q'eo-5FidXi,,iV orirqlc^o-ururriVoR ANY PERSoN orHER rHAN rHE
AUTHoRtzED uLrlMArE coNslGNEE oR END:USE-R]s}, eifHery 1ry r.r1Ei1^biTcii'iAL ForyU o5 aqlER BEING lNcoRPoRArED lNro
orHER rrEMS, wtrHour FIRST oBTAtNtNG nppnovXl'r?onrr THe u.s. covEnrliilENf on As oruenwtsE AUTHORIZED BY u's'
LAW AND RECULATIONS.
For questions regarcling this invoice please call 1-866-857-0295 GROSS 581.28
TAX 58.1
NO ISE
639.41
C/
rn Visit
REFUNDS OR EXCHANGES ON NON STOCK MERCHAND
to VIEW
,INVOICESIGNATURE COPY ON FILERECEIVED BY:
the top of this invoice.to the eddrossPlease verify that Page 1 of 1
l'fiiDgurrpuf ON ACCOI]NT I illlll lllil llil lllll llllllllll lllll lllll ltlillll
c{}rtil!$TEUC"IOH & IilDUA?RIAL
ut}IITE CAP
030 - Kent
7820 SOUTH 2IOTH STREET, SIIITE IOI
Kent, WA,98032
(2s3) 5r8-0306
Sold To 8623000
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE, WA, 98168.0697
251-872-7173
Printed By : WalterM
RECEIPT
Ordered By: David Jacobs
38232932
224TH OVERPASS
#933003, I 0001 81221 7
224TFI AAVENUE SE
KENT, WA,98042
Job Site Contact:
Job Site Phone:
Map #:
Contact Phone
Ship To
N3OD
60 LBS
60 LB
AVERACE
COMPRESSIVE
STRENGTH CONCRETE
MIX QUIKRETE
VPN: I10160
I -H0l0l
2-H0104
: ial ri,, r;a r I
'' i : i i:,';r:,r:.::1 :
Printed Date : 06/1 112020 06:14 AM PACIFIC
M
}b # Tso.>3
rt4-
$581 .28
$58 1.28
$0.00
$58. I 3
$639.4r
$0.00
s639.41
REPORT DISCREPANCIES WITHIN 24 HRS'
IF You DIDN'T RECEIVE iili iunvrde vou EXPECTED QALL srEvE HqIITAN el6-88e-5156
NO REFUNDS OR EXCHANCES ON NON STOCK MERCHANDISE
SEE REVERSE SIDE FOR TERMS AND CONDITIONS
www.w4,rIFcAr qav
Shipped amount
Order charges
Tax amount
Order total
Deposit/funds tendered
Balance due
SIGN dfr^*,-r+F
LOADED BY:
SICN DATE: I l-JUN-2020 09;14:.37
PRINT : DAVID JACOBS
SHIPPED WEIGHT: 6,720.00 LBS PULLED CHECKEDBY:
Download any needed Safety Data Sheeh (SDS) online today at sds'hdsupply'com
C
Page I of 1
STAR RENTALS INC
PO BOX 3875
SEATTLE WA98124-3875
www.starrentals.com
tr !E@41&\Srffi4a ?a$;Tffiilffi$Vffiil)
lnvoice
Closed lnvoice#
Thu 611112020 483215-33Jt..{i'j n 6 ij',:Hil
SCA,qSELLA SRC$, iIiC.
Bill to:
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE WA98168 0697
Customer #: '147642
I
i
PO #: 224th
Job No: 224th
Date Out fhu611112020
Terms
Net 1Oth Thu611112020
Aging Date
Ordered By: Jon
Jon 206471-2895
otv Key Items Rented Ser#Disc%Returned Date
fhu6111l2O20 11:4BAM
Pric
$55.01 080-0080#G1 3345 MIXER,3-4.5 CU FT ELEC
MULTIQUIP MC3PEA
5.00 lweek $150.00 4weeks $260.00
291228794
Current Net 1Oth
Please from this invoice.
flQ'ift
.od I 0E=
Rental and Sales
$55.00
KENT
$5.50
TotalAmount: $60.50
1
l
{i Total Paid $0.00 Total Due
253-854-3922 www. stanentals.com 253-854-6582 Fax
Open Monday through Friday 7:00 am to 5:00 PM, Closed Saturday + Sunday
Printsd On F(i611212020 6:19:48AM Software by Poini-of-Rentalsoftwars M.point-of-rental.com
Modification #;
Contract-Params.SQL.rpt ( 1 C
57AR RETAIg
Preferred Supplier to the West's Best Contractors Status: Glosed
www.starrentals.com lnvoice #:
lnvoice Date:
Date Out:
Billed Thru:
48321 5-33
Thu 611112020
Thu 611112020 8:1'1AM
thu611112020
Rented from
21216 64rH AVE S
KENT WA98032
253-854-3922 Phone
253-854-6582 Fax
Job No:
Ordered By:
Terms:
Operator:
224th
Jon
Net 1Oth
Kris Ebe
Customer #:147642
SCARSELLA BROTHERS
PO BOX 68697
'-:
1
I
I PO #: 224th
SEATTLE WA98168 0697 253-234-0615 Phone
Jon 206-471-2895
9tv
1
Key Items Rented Ser#
291228794
Status
Returned
Returned Date
6i1112020 11 :4BAMi Thu
Price
$55.00
1 080-0080#G1 3345 MIXER,3-4.5 CU FT ELEC
MULTIQUIP MC3PEA
>b# ?f3ooJ
F,l.
lnvoice to Follow
RentalContract
ADDITIONAL TERMSAND CONDITIONS OF THIS CONTRACTARE SET FORTH ON THE REVERSE SIDE OF THIS FORM.
Star Rentats and Sales disclaims ALL WARRANTIES OF MERCHANTABILITY, ALL WARRANTIES OF FITNESS FOR A
PARTICULAR PURPOSE, ALL WARRANTIES AGAINST INTERFERENCE OR INFRINGEMENTAND ALL OTHER
WARRANTTES, EXPRESS OR IMPLIED, applicable to the equipment rented or sold. No further warranty shallte impliediy law
This contract contains additionat WnnnnruiV DtSCLAIMERS, LttumnftOruS OF LIABILITY AND LIMITATIONS oF REMEDIES'
See paragraph 11 on the reverse side of this form.
ature _-SEAH5E.LLA-BRO-TI{ER-S**
Rental:$55.00
L
t
Subtotal: ;$55.00 i
I
i
KENT RTA:. ^ 15:50
$60.50
$0.00 ,
$60.s0
Total: I
. -"?
Paid:
Ii
PM, Closed Saturday + Sunday
by Point{f-Rental Software M.point-of-rental.com
Modification #3
Contrac!Paranrs SQL rPt (1)Open Monday through Friday 7:OO am tof00
Pflnted On Thu6t11t2O2O 11.48:15AM 4
Amount Due:
DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P.O. Box 68697Seattle, WA 98168-0697Ofticet (253) 872-7173Fax; (253) 395-1209SUBTOTAL LABOR:SUBCONTRACTORS$$b$$$$SUBTOTAL SUBCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEDATEOWNER / CONTRACTOR REPRESENTATIVE,j :,,'.t' . ... '1,,..,"r.:t'- . '',.'i'I' l , i tli ,'i ..,:r4,,' ,l ;,,,:r.,-r.r-i - ;t ,, , r',.;.ilr.i''rl:.'4,r,r jr..LABOR - Name, ClassificationolTREGoffREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGO/TREGa,.-rHOURSLOADEDHOURLY RATE$$$$$$$$$$$$$$$$$$$$$EXTENDEDAMOUNTSI ii.:, i .j ;'.1.- 1 /" .r:,EQUIPNO.'i1'| ', I \lEQUIPMENTt.l ...,, t,r. ,,., !' \OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERHOURSHOURLYRATE$$$$$b$$$$$$$$$$$$$$$EXTENDEDAMOUNTSSUBTOTAL EQUIPMENTSUBTOTAL MATERIAL::iMATERIALQTYUNITcosr$$$D$EXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL% MARKUP EQUIPMENT:SUBTOTAL EOUIPMENT% MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$ou$$$$$DATE
FA Sheet No.46.{x\_r' KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: SB Structures
nts
Description of Work: Remove qraffitti, repaint walls
Project No: 99-3003ProjectName: LID 363 224th ST
Item No
Work by Subcontractor?: no
Sub-Contractor:
Date: 511212020
LABOR
STRAIGHT TIME OVERTIME
Hourly Rate Hrs OT Rate
DOLLAR
AMOUNTHrsCODEOCCUPATIONNAME
368.28bI61.38LaborerJoe S
669.62$47.83Laborer14Rick S
619.28UI77.41LaborerRichard D
341.44$4 8s.36ForemanJared R
$
579.60
LABOR TOTAL $
LABOR OVERHEAD & PROFIT@ 29% $
SUBTOTAL. LABOR:
ENT
STANDBYOPERATED
Standby Rale
DOLLAR
AMOUNTHrsHourly Rate Hrs
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
302.08$I 37.76Tool Truck3-307
94.48$4 23.622-253 F150
$
D
0
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
MAT
0
$
$
396.s6
479.84
83.28
DOLLAR AMOUNTUnilsUnil PriceQuantityMATERIALS i SERVICES
594.60$ee $ 594.601Rodda lnvoive # 18160122
20.30$1 ea $ 20.30Tecoma Screw lnvoice # 1 553051 1 s 87.16 67,16$I eaTacoma Screw lnvoice # 15530154
$
e
$ 147.43
702 06
849.49
SUBTOTAL
ovERHEAD&PROFlr@21%
TOTAL $
Verification of Hours Worked
Conlraclor's
Ownefs Representative Dele o L
12% MARKUP (for Prime when
subcontract work)
TOTAL: $ 3 907.55
$
SHEETTOTAL: $.55
c
Pay d
Date
By,
8R0IH;8S rSC.ARSELDAILY FORCE ACCOUNT / EXTRA WORK REPORTaCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:981 68-0697Offrce: (253)872-7173Fax: (253) 395-1209iJ,ckLABOR.Classificationo/TREGo/TREGoffREGonREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGt/HOURSiJ 1,3LOADEDHOURLY RATE4-t"Y.$$$$$$$$$$$$$$$$$l$$r$q?EXTENDEDAMOUNTS'l l -vfL'o l''">l{uLt"z-rc3-30)EQUIPNO.F-tgoZsazt^ NPREQUIPMENTgnr'LOt^OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERvHOURS?e^ ba4)'7lAHOURLYRATE$$$$$$$$$$$$$$$$$$$ qq.q8$$ 3crf.UFEXTFNDEDAMOUNTSSUBTOTAL LABOR:SUBCONTRACTORS$$$$$t;$$SUBTOTAL SUBCONTRACTORS:z-zBROS.,INCATIVEDATESUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:D,OaldaPa,hd rr tY-llaa-7 375QTYUNITCOST$ B7.lr$ Jo, t'.}$bEXTENDEDAMOUNTSttTOTALTHIS REFORT:8l "t" MARKUP MATERTAL:SUBTOTAL MATERIAL:J I y" vnnruP EQUTPMENT:SUBTOTAL EQUIPMENT:&9-Y, MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$i'|o 7. Ct$$ ?B/, 12 t,t$$ 79L,9G$ llq f.{n}$$ul7.tlvlOWNER / CONTRACTOR REPRESENTATIVEDATE
DAILY FORCE ACCOUNT / EXTRA..WORK REPORT.-i t (.I I.-. -..*r,c-.-..l'i .t'tt J -.., '.?.o. BoxCONTRACT NAME, NO.:OWNER / CONTRACTOR:. DATE:COST CODE:DESCRIPTION OF WORK:98168-0697(253) 872-7173Fax: (253) 395-1209-- ;{'Dl/11,'l"r# 5;'d.A**fo nd tp.*LABOR.co/TREGo/TREGoiTREGoffo/TREGo/TREGo/TREGo/TREGo/TREGo/T"sf6HOURS-)7, iuf{" I ;i*LOADEDHOURLY RATEn$$$$$$$$$$s$$$$d$$$EXTENDEDAMOUNTS;f"f.;x{*K"}EQUIP.NO..{tsvJsc.r* #fEQUIPMENT I.l{ Hr."'v'ISr-?ttOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERT'DBYOPERSTDBYOPERt$HOURSc'",- !i r^.:q"T *"i,*HOURLYRATE$$bs$$$$D$$$$$s$$$$$ A*3"'[rHEXTENDEDAMOUNTSSUBCONTRACTORS\4$$$$$$$SUBTOTAL LABOR:AL SUBCONTRACTORS:'";).1"",j, r1BROS., INC,TIVE'.. DATESUBTOTAL EQUISUBTOTALi:jMATERIALrl I,-QTYUNITCOST$ -Jyr ) S;;b ": .'- ,' .-$?r, Tt)$$ {{i- t.,l ji, {.EXTENDEDAMOUNTS$*.nsrJBrorRl sUBCoNTRACToRS:SUBTOTAL EQUIPMENT:,Aq, Yo MARKUP LABOR:SUBTOTAL LABOR:70 MARKUP SUBCONTRACTORS:TOTAL THIS REPORT:,;i bMARKUPMATERIAL:SUBTOTAL MATERIAL,\", -iI f Z" UANXUP EQUIPMENT:g {; ':t', l:.,,i"g 19t,t.1.1" .5,:'$$$.::..:.,,'-1.,.1,.$ ?r. ;r ;.:.g Ar -'i .r: ::$ i?l.., i:'i,,-1
1 -.'{-.--1r - '-'-"' I i.o. ro"DAILY FORCE,ACGOUNT / EXTRA WORK REPORT' CONTRACT NAME, NO.:OWNER i CONTRACTOR:DATE:COST CODE:wA 98168-0697office: (253) 872-7173Fax: (253) 395-1209DESCRIPTION OF WORK:-. ;rr.eii;d***t i'), h*, s #s-" ts.', .r lr'fl, *.u"'Ir'tda"ii ,1.io/TREGoirl) tr':o/TR,EGo/TREGo/TREGo/TREGo/TREGo/TonREGo/TREGtfK?f'8,3I t.ulLOADEDHOURLY RATE.tpLb$$$$$$$$u$$$$$ia$$r$$iEXTENDEDAMOUNTS1rkl<7 '.h t74roI 5"? -') caL d:^a\43:?a)EQUIPNO.{ rsr:J.sd.r fr,^ #PeEQUIPMENT{}r}4s*.,"f1OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDFYSTDBY)PERHOURS/t fu o't57. .7{{rHOURLYRATE$ -5 Y*rf *tr$$$$$$)$I$$$$$$$$$FXTENDEDAMOUNTSSUBTOTAL LABOR:SUBCONTRACTORS$$$$$ld$$SUBTOTAL SU, i ;; ,. .? 61,,''t *,.'-r,JBROS.,INC.ATIVE, DATE*4aaUNITco$TEXTENDEDNTSAL MATERIAL:,8"1 u MARKUP LABoR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SU-BTOTAL SUBCONTRACTORS::I%MARKUPMATERIAL:SUBTOTAL MATERIAL.i I "zo trlnRxuP EeUTPMENT:SUBTOTAL EQUIPMENT:u$bU *r,.$ r'-' -; - 'r'$ l.p ,''l' :. :-E llQ:, ..')OWNER i CONTRACTOR REPRESENTATIVEDATE
# fqripmentWatch-
www. equipmentwatch-com
All prices shown in US dollars ($)
Adi ustments for 103-307 in AllSaved Models May 15,2020
Miscellaneous 4X2 20KGVW GAS
On-Highway Flatbed Trucks
Size Class:
19,501 - 26,000 GVW
Weight:
7031 lbs
Conliguration lor 4X2 20KGVW GAS
Axle Configuration 4X2
Maximum Gross Vehicle Weight 20000.0 lbs
Blue Book Rates
* FHWA Rate is equal to the monthly ownership cost divided by
Ownersh
Monthly Weekly
Published Rates
Adiustments
Region ( Washington:
e8.3%)
Model Year
(1999:81.9%)
Adjusted Hourly
Ownership Cost (100%)
Hourly Operating Cost (100%)
Total:
usD $1,350.00 usD $380.00
(usD $22.e5)(uso $6.46)
(usD $240.20)(usD $67.61)
usD $1,086.85
Non-Active Use Rates
Standby Rate
ldling Rate
Rate Element
Elemenl
Depreciation (ownership)
Overhaul (ownership)
CFC (ownership)
lndirect (ownership)
Fuel (operating) @ USD 2.51
Horsepower
(usD $0.24)
6.90) (usD $2.4s)
usD $76.48 usD $11.27
Percenlage
47"/"
32V"
9%
12V"
770/"
usD $31.58
Value
USD $634.50/mo
USD $432.00/mo
USD $121.50/mo
USD $1 62.00/mo
USD $24.39/hr
FHWA RAIE'*
a
Hourly
usD $39.25
usD $37.76
Hourly
uou o+.4u
usD $30.57a
Revised Date: 1st halt 2O2O
These are the most accurate rates {orthe selected Revision Date(s). However, due to more frequent online updates, these rates may not match
Rental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for more information.
The equipment represented in this report has been exclusively prepared for NICK SCARSELLA
(Nick@scarsellabros.co m )
All material herein @ 2003-2020 lnforma All rights reserved
#' fqripmentWatch-
www. equipm entwatch-com
All prices shown in US dollars ($)
Adj ustments lor O2-263 in All Saved Models May 16,2O2O
GMC\CHEVY 15OO
On-Highway Light Duty Trucks
Size Class:
200 - 299 HP
Weight:
N/A
Conliguration lor 1500
Axle Configuration 4.O x 2.O
Horsepower 280.0 hP
Ton Rating 1.0 l2.O
Blue Book Rates
". FHWA Rate is equal to the monthly ownership cost
Monthly
Published Rates USD $1,035.00
Adiustments
Region ( Washington: (USD $17.59)
s8.3%)
Model Year (USD $54.94)
(2010:94.6%\
Adjusted Hourly
Ownership Cost (100%)
Hourly Operating Cost (100%)
Tolal: USD $962.47
divided by 176 plus the hourlY
Ownership Costs
Weekly Dai
usD $290.00
(usD $4.e3)
Cab Type
Power Mode $asoli
nlional
nes
cost,
Estimated
Operating Costs
Hourly
usD $18.15
FHWA Bale'"
Hourly
usD $1 1.00
(usD $0.1e)
$3.87) (usD $0.58)
Hourly
usD $24.03
usD $23.62
(usD $1
I
Non-Active Use Rates
Standby Flate
ldling Rate
Rate Element
Element
Depreciation (ownership)
Overhaul (ownership)
CFC (ownership)
lndirect (ownership)
Fuel (operating) @ USD 2.51
o
usD $67.88 usD $10.23
Percentage
54"/"
27"/"
1?V.
770/"
usD $18.1s
Value
USD $558.90/mo
USD $279.45/mo
USD $72.45/mo
USD $124.20/mo
USD $14.04/hr
Hourly
usD $3.99
usD $1 9.51
Revised Date: 1st hall 2O2Q
These are the most accurale rates torthe selected Revision Date(s). However, due lo more trequent online updates' these rates may not match
Rental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for more in{ormation'
The equipment represented in this report has been exclusively prepared for NIGK SCARSELLA
( Nick@scarsellabros.com)
All material herein @ 2003-2020 lnforma All rights reserved
REMIT TO:
PO Box 2M25' PASADENA, CALIFORNIA 911854425
503.521.4300 ' Fax 503.521 .441 1
DENTIAL
PAGE 1 1
SALES #STORE |NVOtCE #
1045 1 800 18760722
CUSTOMER JOB/P.O. NUMBER ORDEREO SHIPPED BILLED TERMS
3 ggeoos 05t04120 05to7120 o5to7t20 NET 30 DAYS
594.60231.49
cD
,,Llo
)?0
148.65
25.730
5G 4
PO: 993003
CON SEAL WASHINGTON STATE GRAY
PRICE PER GALLON
BATCH# P20B3427 Sell Date:2020-05-04
3.777o s
Lao/
/4
te/4 Aa**r
.r?Z/
REGE\N
\J\A\ lt I
SB $nrstur
7332655
TOTAL 594.60
.00rAX 0.100
TOTAL INVOICE 594.60
0EscRlPTlottITEfuI #PACKAGE OTY,SHP'D LIST PRISE IJET PRICT AIVJOT}I'JT
A Finance Charge of 1.5% per month (18% per annum)
will be charged on all past due accounts.
PLEASE DETACH AND RETURN THIS PORTION WTH YOUR PAYMENT
REMITTO:
PO Box 24425 'PASADENA, CALIFORNIA 91 185-4425
503.521.4300 ' Fax 503.521 .4411
CoMMERCIAL . INDUSTRIAL . RESIDENTIAL
SB STRUCTURES LLC
OPEN PAINTACCOUNT
PO BOX 68847
SEATTLE WA 98168
a
t I
I
I
I
I I
PAINT AccouNT#560793
TAX .00
594.60TOTAL INVOICE
AMT ENCLD $
TT lacoma screw rroducts, lnc.
te(omes cfeht-com
Tacoma Screw Products, lnc.
Attn: Accounts Receivable
P.O.8ox 35165
seattle, wA 98124-5165 U.S.A..
BILL TOt-r llzszg
SB STRUCTURES LLC
ATTN ACCOUNTS PAYABLE
PO BOX 68847
SEATTLE , WA 98168
tt tv(rtt E ilI Itstr tf t9cJUc I r
LOCATION KENT
DATE o5to7 t20
PAGE 10F1
frio(r I t).16
REMIT TO
lllllillffillillllillllllllllillllillLn llllllillllllilllllllllllillllillllillllllllll
-..,^\€\\l \EHr ro
R\Av*l .*nf" srRUcruRES LLc --l
- .,., { i lur-" ATTN RECEtvtNG
\Ah\ t'
8404 sourH 196TH sTREET
sB $$ctures
$&rvr, wA e8o31
Fasteners . Tools . Maintenance & Shop Supplies
ORDER NUMBER
KEO21257
ORDER DATE
05to7t20
ORIGINAL OUOTE CUSTOMER P/O NUMBER
224TH ST
PAYMENT TERMS
1% 1OTH, NET 30 DAYS
WRITTEN BY
RAB
SALES HEP
H
CUST RELEASE#JOB NUMBER SHIP VIA
WILL CALL KENT
658-101
cRowN 5062
ANTI-VANDAL SPRAY
1 0 7.5975 EA 7.64
659-011
GOOF OFF PROFESSIONAL STRENGTH
CLEANER AND REMOVER 16 OZ
0 10.8532 EA 10.85
,ForP6 ,Qca*nrt
3, ??To0 3
V//. aor
6
"G\"w /3-'-^r's /\ AVf r'$
\J
Thank you for your order. Please note that all sales are subject to Tacoma Screw Products, lnc.'s Terms of Sale and Conditions of Sale. lf there should
be questions. or if we can be of further service, please call 253l' 572-3444 or (BOOI 562-8192. We
MERCHANDISE
TOTAL HANDLING MISC CHARGE TI\X FREIGHT
DEPOSIT
AMOUNT
DEPOSIT
APPLIED INVOICE TOTAL
18.45 0.00 0.00 1.85 o.00 o.oo o_oo
Customer Signature:
and value your continued business.
Tacoma Screw Products, lnc.tI tvutue
Sincc I 9-l(r
REMIT TO
laconflscrew.com
Tacoma Screw Products, lnc.
Attn: Accounts Receivable
P.O. Box 35165
seattle, wA 98124-5165 U.S.A.
r llffilr ilfl llil llill rill lllil lllll lllll lil llll
SHIP TOrI SB STRUCTURES LLC
ATTN RECEIVING
. 8404 SOUTH 196TH STREET
KENT, WA 98031^,#ffiff
^q$l')drites"->\r'
BILL TOr| 112533
SB STRUCTURES LLC
ATTN ACCOUNTS PAY
PO BOX 6884-I
SEATTLE , WA 98168
lNvuluEf lccJL,, lc+
LOCATION KENT
DATE 05t04l20
PAGE 10F1
Fasteners . Tools . Maintenanee & Shop Supplies
ORDER NUMBER
KEO20775
ORDER DATE
05toLt20
ORIGINAL OUOTE CUSTOMER P/O NUMBER
GRAFITTI REMOVAL
PAYMENT TERMS
1o/o 1OTH, NET 30 DAYS
WRITTEN BY
CM
SALES REP
H
CUST RELEASE#JOB NUMBER SHIP VIA
WILL CALL KENT
1 o 12.2238 EA 12.22586-402
TSP BAG-OF-RAGS COLORED
1OO% COTTON RAGS 5 LB 62022
2 2 o 26.8646 EA 53.73374-OO3
JAZ 64050 4" X 5/8'-1 1 .O20"
STEEL WIRE CUP BRUSH CRIMPED
z 2 o 1 .2186 EA 2.44376-301
SONA 7692W8 PLASTIC HANDLE
MINI SCRATCH BRUSH - STAINLESS
659-011
GOOF OFF PROFESSIONAL STRENGTH
CLEANER AND REMOVER 1 6 OZ
Thank you for your order. Please note that all sales
be any questions, or if we can be of further service,
,4/La"U ,ACauntT
7' ? f TooT
Zt/.oo I
6
f"/*L"
0 10.8532 EA
w Products, lnc.'s Terms of Sale and
or (800) 562-8192. \Ne appreciate
10.85
Conditions of Sale. lf there should
and value your continued business.
are subject to Tacoma Scre
please call (2531 572-3444
MERCHANDISE
TOTAL HANDLING MISC CHARGE TAX FREIGHT
DEPOSIT
AMOUNT
DEPOSIT
APPLIED INVOICE TOTAL
79.24 o.oo 0.oo 7.52 0.oo o.oo o.oo
PICK.UP SIGNATURE:
KURT HALL
FA Sheet No 47
KE T
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: SB Structures
Description of Work: Remove qraffitti.repaint walls
Project N ame: LID 363 224th ST lmprovements
Item No.
99-3003
Work by Subcontractor?: no
Sub-Contractor:
Project No:
Date:
LABOR
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTHourly Rate Hrs OT RateHrsCODEOCCUPATIONNAME
$61.38LaborerJoe S
$47.83LaborerRick S
309 64$77.414LaborerRichard D
$85.36ForemanJared R
304.60$4 76.1 5LaborerDon V
UIPME
STANDBY
LABOR OVERHEAD & PROFIT @ 29% $
614.24
752.37
178.13
LABORTOTAL i
OPERATED
Hourly Rate
DOLLAR
AMOUNT
EQ UIPMENT OR ATTACHMENTS
Equipment # Equipment Description
SUBTOTAL- LABOR: $
$Tool Ttuck3-307
$F1 502-253
153.68$4 38.42F3501 03306
$
$
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
DOLLAR AMOUNTUnit PriceMATERIALS / SERVICES Unlts
$
$
$
153.68
1 85.95
32.27
Quantity
N'r
$ 621.30 621.30$1 oaRodda lnvoive #'18762840
$
$
$
$
SUBTOTAL
ovERHEAD&PROFIT@21%
TOTAL 751.77$
t
s
821.30
130.47
cation of Hours Worked
t?
(Date
12% MARKUP (for Prime when
subcontracl work)
TOTAL: $ 1 730.09
$
SHEETTOTAL: $ 1'730.09
red
Date
By
Pay
BROS., INC.DAILY FORGE ACCOUNT / EXTRA WORK REPORT56 S{/u/cfa65CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:(- zc-DATEi;?IP.O. Box 68697seatrle, wA 98168-0697Ofiice: (253) 872-7173Fax: (253) 395-1209SUBTOTAL LABOR:SUBCONTRACTORS$b$$$c$BTOTAL SUBCONTRACTORS:SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:()o-- ?-(1 2<)Ao^ l;'o^^lr,.NClassificationoffREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGoffqqHOURS2LOADEDHOURLY RATE..t{$ktv,)Ll$$$$$$$$$o$$$$$$$$zt1"l. hL$$ 1aLI,bCEXTENDEDAMOUNTSlaSieEQUIP.NO.', F- g5oEQUIPMENTOl^x^,a r. lAOVVN OTRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERt4HOURS1*_ v^HOURLYRATE$$s$$$$$$$$$$$$$$$$$$EXTENDEDAMOUNTS1q. (oy<JZ.fi ac+MATERIALQTYUNITCOST$ 1o> l. 3O$$$$ hlt .1DEXTENDEDAMOUNTSTOTAL THIS REPORT:?*t y" tunnrUP MATERTAL:SUBTOTAL MATERIALt I y" trlnnruP EeUIPMENTSUBTOTAL EQUIPMENT:21x trlnnxuP LABoR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS:$$?$).)$ 153.b$lxr./3)$$?OWNER / CONTRACTOR REPRESENTATIVEDATEOlaa),
DAILY FORGE ACCOUNT / EXTRA WORK REPORTtll <17'4uC fr:il(f'S'"-!,J - ', jP.O. Box 68697Seattle, WA 98168-0697Ofrcg (253)872-7173Fax: (253) 395{209 :.,CONTRACT NAME, NO.:OWNER / CONTRACTOR:..DATE:COST EODE:DESCRIPTION OF WORK:BCONTRACTORSi(, " !"r..*i'r'{i)r,, Ao,,LABOR - Name, Classificationo/TREGo/TREGo/TREGonREGo/TREGo/TREGo/TREGoffREGo/TREGo/TREGLlryHOURS?". {c-?l-. , {-LOADEDHOURLY RATE$$$$$$$ 1"t4. )Li--J$$s$$$$$$$$$$b$$$$$ ?n?, d:L$$ ?nu{.frt1EXTENDEDAMOUNTSEQUIPNO.EQUIPMENTOWN orRENTAL?oi*tOPEROPERSTDBYOPERSTDBYSTDBYOPERSTDBYOPERSTDBYSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERHOURS{4HOURLYRATE?Q trl:$c a f^t?$$EXTENDEDAMOUNTS$$$$bs$$s$$$$$$$$SUBTOTAL LABOR:BTOTAL SUBCONTRACTORS:ELLA BROS,, INC.DATESUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:{-I f cnnt,c.F,v. n"cnf -t*clls{-MATERIALQTY.UNITCOST$$$$ dr)EXTENDEDAMOUNTS.4il% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORSTOTAL THIS REPORT:.) I y" nannrcuP MATERTAL:SUBTOTAL MATERIAL:}}%MARKUPEQUIPMENT:?CI% MARKUP LABOR:SUdToTAL EQUIPMENT:SUAL LABOR:^ t a, a-^b !/i/,-l f . 1l .r$$$f;f-i*ffrrit,i?$ ?: :5*'$ {r i Y')u{$-lls-l}$ l(t . i,' k'$ i?"..r l,J t"OWNER / CONTRACTOR REPRESENTATIVEDATEd
SIUISI' ASS(,,LIAIII STEVE SIMON/STEV!; SIMON
STORE 3838 4th Avenue South
Seatt,1e, Wa. 98L34
SB STRUCTURES LLC
OPEN PATNT ACCOUNT
PO BOX 58847
WA l_58
o
Fr
Fr
tll0
253 872-6750
PAGE ORDER INVOICE #
Qoe ) e sz-0445
SB STRUCTURES LLC
OPEN PATNT ACCOUNT
PO BOX 68847
SEATTLE WA r-58
I J-OO / JUI'i J-C) IQZa=v
&
FEI!rao
E-rg
(.)
SLSM
ro45
ORDER TYPE
OPEN ACCOUNT
7332655
Batch# P20F
55L513
XCON SEAI-., WASHTNGTON STATE GRAY
A UN1253 PATNT, 3
PG IT
, 212.00 Pounds
336 Sell Date:2020-06-25
5G
IN\/ DATE
2020 - 06-25
IN\T TIME
7 z12z 48
4 148.65 594.60
24.25
4
TITAI{ TIP SC6 513 EA 1 24.25
MSDS available online at www.roddapaint.com or aL 1-800-242-371'3
ACCOUNT #TAIT EXEMPT #SHIP DATEcusToMER P.o. #ORDER DATE
s607935026]-5s832020-o6-25 2020-o6-26993 0 03
AUTHORIZED SIGNERYOUR ACCOI'NT REPRESEMTATIVE IS:
(206) 396-341,7 BRYAI{ MARQUES
RECEIVED BY I HAI/S i?SA' LIMT'T
'!'
WA!?RAi'I'J'Y, L]AtsI;I'I'Y iU{iD ADDI 'i'ro!'IAi 'SllRil'ls
Cri niAcl{ Atll-r A0FiU[: 'l'Q ":'!Ir-)gg I'E:?Mli
IIANDLING
PRIOR PAYMENT AMOUNT PAID
SDS aval1ab1e
EMERGENCY PHONE (8OO) 424.9300 CIIE!flTREC
TENDOR TYPE / NUMBER
621,.30
a! www.roddapaia!.com or 8oo-242-37 L3 REMIT TO : RODDA PAINT CO
suB-ToTAL 5t_g.85
INVOITOTAL 62l..30
BAI,ANCE
DIJE
PO Box 24425
Pasadena, CA911854425
This 1s !o certify Ehat tshe materials named herein are properly
classified, described, packaged, marked and labeled, and are in proper
cond.j-tion for transporEaEion according Eo Ehe aPplicable regulations of the
DeparEment of rransporEaEion. cusToMER COpy
TERMSNET 30 DAYS45
TAX
2
TRANSPORTATION LABOR
fi1*d$6.;
FINISH RIGH'
PO Box 24425. PASADENA, CALIFORNIA 91185-4425
503.521 .4300 - Fil< 503.521 .4411
DENTIAL
SALES #STORE tNVOtCE #
1 045 1 800 18762840
CUSTOMER JOB/P.O. NUMBER ORDERED SHIPPED BILLED TERMS
993003 06125/20 06/26/20 06/26/20 NET 30 DAYS
594.60
24.25
231 .49
5
25.00
148.65
29.730
4
24.25
PO: 993003
CON SEAL WASHINGTON STATE GRAY
PRICE PER GALLON
Batch# P20F4336 Sell Date:2020-06-2
TITAN TIP SC6 513
,aIEGENEDu"
JtJ'-1?o?o
r'ard Awt'vt'
7, 7r soos/a"'o"'4.
,d
Lto
$B Structures'
EA-
5G 4
1661513
7332655
618.85TOTAL
2.45TAX 0.100
621.30TOTAL INVOICE
ITEM 8 PACKAGE OTY,SHP'D DESCRIPTION LIST PFICE NET PFIICE AMOUNT
A Finance Charge of 1.5Y" per month (18% per annum)
will be charged on all past due accounts.
PLEASE DETACH AND RETTTRN THIS PORTION WTH YOUR PAYMENT
REMIT TO:
PO Box 24425 .PASADENA, CALIFORNIA 91 185-4425
503.521.4300- Fax 503521 .4411
CoMMERCIAL . INDUSTRIAL . RESIDENTIAL
SB STRUCTUFIES LLC
OPEN PAINT ACCOUNT
PO BOX 68847
SEATTLE WA 98168
Rodds
PAINT ACCOUNT #560793
7 r :-.:l:i,,::rorlt
2.45
621.30
TAx r'
TOTAL INVOICE
AMT ENCLD $
FA Sheet No.:48
DAILY REPORT OF
FORCE ACCOUNT WORKED G
Project Name LrD 363 224th ST lmorovements Project No: 99-3003
Item No.:Date: 911012020
Description of Work Remove graffitti , repaint walls
Prime Contractor: SB Structures
Work by Subcontractor?: no
Sub-Contractor:
I.ABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Joe S Laborer 61.38 $
Rick S Laborer 47 83 $
Richard D Mason Foreman 6 79.64 $477.84
Wavne D Mason App 6 73.48 $440.88
Foreman 6 79.64 $477.84
SUBTOTAL - LABOR: $1 .56
LABOR OVERHEAO & PROFIT @ 29% $405.00
LABOR TOTAL t,801.56
NT
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHourly Rate
03-314 Box Van ,|26.79 $26.75
2-253 F1 50 $
103306 F350 $
$
SUBTOTAL. EOUIPMENT $28.79
EOUIPMENT OVERHEAD & PROFIT @ 210lo
EQUIPMENT TOTAL
$5
32.42
NT
MATERIALS / SERVICES Ouaniity Units Unlt Price DOLLAR AMOUNT
Rodda lnvoive # I 8762840 1 ea $ 981.09 $981,09
$
$
$
$
SUBTOTAI
OVERHEAD&PROFIT@21;
TOTAL
$981 09
206.03
1,181.12
Verification of Hours Worked
ContrsctofB
Date:
By:
Pay
Dst6
rorAL:_$_*3tQlLl[
12% MARKUP (for Prime wh€n
submntracl work)$
SHEETTOTAL: $3,021.10
RECORD OF WORKCONTRACT NAME' NO.:OWNER / CONTRACTORSUBOONTRACTORSTARTWORKEND WORK DATP-O. Bo)( 68417S€Ee, WA 9E16&O847Ofice: (253)E726750Fax: (2531a72-7171STJBCONTRACTOR ONSTTE REPRESENTATIVEOWI.I€R / CONTRACTOR REPRESENTATIVESUBTOTALSUBTOTAL VERIFICATION SUBCONTRACTORS:HOURSAND EQUIPMENTBID ITEM OR CIIANGE ORDERBID ITEM OR CHANGE ORDERDESCRIPTION OF WORKDATEDATE9nonozadl(entGrafritti RemovalSECOilD TIER SUBCOI{TRACTORwayne Dubois - CM APPR 95%Richard Dr$ds - Mmn ForemanDod Valghn - Mason ForemanllEOR - N.rne. Chsalfrcatono/TorronorTREGon{EGo/Tofi{E1j1EG6-m6.OO6.006 73.48$ 79.e1I 79.64HOT'RLY RATT3ssss$$$5 1,395.56$i$$st$s3$E$ 440.88ss 177.US$ 177-e4ETTENDEDAM'NTSSalea T.xRodda lnwri;o*187860{2IATERIALSUBTOTAL EQUIPIIENT:03314EQUIP.xo.8ox VanEOT-IIPIEXTOm orRErlA?iTDBYOPERSTDBYOPERSTOBY)PERgiOBYOPERSTDBYOPERSTDAY)PEROPERSTDBYCPER30QTY.1.mltot Rs3 29.73uMrcoSTs 26.79H(ruRLYRATE$gEl-09$$s$89.193891.90EXTE}IDEDArcUNTS3?579$t$s33$$$$$3s$$3fr19EXTEIIDEDAf,OUilTSlRril .TOTAL T}TS REPORT:12% PRIME MARKUPSUETOTAT:2'196 MARKUP MATERI,ALSUBTOTAL MATERIAL:21% MARKI.P EOUIPMENT:SUBTOTAL EOUIPMENT:29% TTIARKUP LABOR:STJBTOTAL LABOR% IIIARKUP FOR SUBCONTRACTOS:SUBTOTAL SUSCOITITMCTORS:$3.021 10$3.021.10$206.G?t981.0935-63t6.79E/t05.00$1,395.56t
DAILY FORCE AGCOUNT ' EXTRA WORK REPORT44 ^ soozCONTRACT NAME, NO-:OWNER / CONTRACTOR:DATE:COSTCODE:DESCRIPTION OFWORK.- .:a.. .-r':.-'t'-./."- Sc.4RsELLABRos., tNc. REpR€SENTATI\E DATE8d68697s6at$e, WA 90168{697Ofrl€: {253) 872-7173Fax (253)39$1aFSUBTOTAL TAAOR$lsl$lsl$lsSUBCONTRACTORSlsSUBTOTAL SUBCONTRACTORS:/r..j,\, i .'. .--'i.ji,..:'..,.i. i;1'',,., rr li j;i-; ..rr r'"; ,i - --4i-,n 1.,.:..;'rn*..iocno/TREGLABOR - Name, ClassificalionoE/:o/TREGoffREGREGotTREG017REGo/To/TREGolTu^l lDcLOADED}IOURLY RATEP$ENDEDAIIOIJHTSEQUIP.NO.$3"-ttb$,:.i{,ra ,,/"', '"'EQUIPTENTOllfi{ dn€rrAL?I.j(s lJtOPERSTDBYOPEROPERSTDBYOPERSTDBYOPERATDBYSTDBYOPERSTDBYOPERSTOBYOPERSTDBYOPERSTDBYOPERSTDBYHOURSHOURLYRATE$EXTENDEDAT'OUNTS$$!$b$$a$$b$b""i,ii-i\d.{a"X-;l'(.*,,eQTY, 2?.7 1UNITco$TEXTENDENAI'OUNTS$$ *? tq$ 8.tt.gcSUBTOTAL EQUIPMENTSUBTOTAL MATERIAL:TOTALTHIS REPoRT:l$o/o MARKUP MATERIALTSUBTOTAL MATERIAL:l$% MARKUP EQUIPMENI.SUBTOTAL EQUIPMENT% MARKUP LABOR:SUBTOTAL LABOR:l$% MARKUP SUBCoNTRACTORS: l$SUBToTAL SUBCoNTRACTORS: I $OWNER / CONTRACTOR REPRESENTATIVEDATE
#,' HquipmentWafich,"
www.aquipmentwalch.eom
All prices shown in US dollars ($)
Adiustn'lents lor 103-314 in AllSaved Models October 19,2020
Miscsllaneous 4X2 lsKGVW GAS
On-Highway Flatbed Trucks
Size Class:
14,001 - 16,000 Gvw
Weight:
5278 lbs
Conllgurallon lar 4X2'lSKGVW GAS
Axle Confjguration 4X2
Maxlmum Gross Vohicl€ Weight 15000.0 lbs
Published Rates
Ad,luslmenls
R€glon ( Washlngton:
98.3%)
Mod6l Year
(2010: 93.457d
Adiusted Hourly
Ownorshlp Cost (!@o/d
Hourly Operating Cost (100%)
Totsl:
Monlhly
usD $I,090.00
uso $1,001.29 usD f80.01 uso tl0.10
Hors€power
Power irlode
210.0
Gasollno
Bluo Book Rates
,. FHWA Rate is squal to the monthly ownarship cost divided by 176 plus the houdy ostlmated operallng
OwnerehlP Costs
c0st,
(uso $18.53)
{us0 $70.18}
Weekly
usD $305.00
{usD $5.18)
(uso $19.64)
usD 1280.18
DallY
usD $76,00
(uso $1.29)
{uso $4.8e)
Hourly
usD $11.00
{uBD $0.19}
(uso $0.71)
Esllm!lod
Oporntlng Costg
Hourly
usD $21.10
usD 821.r0
FHWA Fols"
Hourly
usD $27.29
uso $28.79
Non-Actlve Use Rates
Standby Rato
ldllng Rals
Hourly
uso $3.81
usD $21.00
Rate Elemsnt Allocatlon
Elsmsnl
Depreciation (ownorshlp)
Overhaul {ownetshipl
CFC (ownershiP)
lndlrecl (ownsrship)
Fuel (operating) @ USD 2.17
Porcgnlrg€
4go/"
33'/"
6'h
t20L
Vrluo
USO $534.1o/mo
USD $359.70/mo
USO $65.40/mo
USD $130.80/mo
USD $15.31/hr
Revised Date; znd half 2020
These are the mosl accufate rates for the se{ecled Revision Date(s). However, due io more frequenf online updates, lhese rates may not match
Renlal Rats Bhra Book print. visit the cost Becovery Product Guide on our Holp pags for more inforrnation.
The equiprnent represented in this report has been exclusively prepared for NICK SCARSELLA
( Nick@scarse llabros.com )
All mal€rial herein @ 2003-2020 lnlorma Ail rights reservod
i.:, r' , i ., -; 1' ,ii-- r- ' ],r ' r'\'- : -
A Finance Charge o11.5%
will be charged on all past
3-i-but?o'r:
3-\- Lorltl1t'(J
per month (18% per annum)
due accounts,
REMIT TO:
Po Box 24425 . PASADENA, CALIFORNIA 91 185-4425
503.521.4300 . Fax 503.52 1 .441 1
PAGE -I
rNvorcE #$7'86}ti2.
ACCOUNT #560793
TOTAL 1ee4.35
TAX (t-t\5 ) ll(-r.;):) 11135
FLEASS DETACil ANO RETUHN THIS PQfr1'ION IYITH YAUN PAYMENT
REMI"T TO:
PCJ Box 24425 ' PASADENA, CAL{FORNIA 9 l 1 BS-4425
503.521.4300 ' Fax 503.s21 .4411
C0MMERCIAL . tNOUSTRIAL r RESIDENTIAL
SB STRIJCTU|IES LLC
OPEN PAINI- ACCOUNT
PO BOX 68847
SHATTLE WA 98168
SALES f STORE tNVOICE s
1045 1 800 1 8766092
CUSTOMEF JOB/P,O, NUMBEH OROERED SHIPPED BILLED TFHMS
YARD 2OO7 09/01/20 0s103/20 09/03/20 NET 30 DAYS
148.65
29.730
o
1102.45
rd"t: f: r'- I
h Uuf'li-'li li\rl
6
srt?
5G
EA'
{
891 .S0
'1 102.45
tr '!"ll U.-. I
1
1297.00
i
qa
231 .49
PO: YARD 2007
CON SEAL WASHINGTON STATE GRAY
PRICE PER GALLON
Batch# P20F4544 Sell Date:2020-09-0
440 IMPACT TITAN PUMP COMPLETE
-.r\\\fl90^(aff \*t '' *
\An\-(av7 "- -a.\u L\" -* , t t$Al
EtJ r
3B $$tcturos'tl0'
d\ J5
Y"..,t ?d'*,
*o" L
Fcc.r...r ?u"l'^i {*-:<- -& 8q , r
805015
7332655
1 S94.35TOTAL
1 1 1.35rAx 0.100
21A5.70TOTAL INVOICE
I1EM ,OESCFIIPT'ON LISI PTICE NEI PITICE AMOUNI
Roddu
PAINT
TOTAL INVOICE >tct)1optos.to
Bryant, Jason
Matt,
I meet with our design team on Friday last week to get some direction on the extra work items
on the punch list. Here is an updated list with what items we want to proceed on. The Design
team is putting together a plan for all of the additional signage and channelization' I'm still
waiting on a few items but take a look at the list and we can chat tomorrow.
Thank you,
From:
Sent:
To:
Subject:
Attachments:
Jason Bryant, Capital Proiects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 I Cell 253-261-5663
J Brvant@KentWA.qov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook J'r;'r!ll::tr' YouTube
PLEASE CON$IDEN THT GNVIRGSIIqENT EEFONE PRII{TING THT$ g'MAIL
Bryant, Jason
Tuesday, May 19, 20201:43 PM
Matthew Scarsella
RE: 99-3003 Punch List / Close-Out
LID 363 -5.224th Phase 1 FinalWalkThru updated 5-18.doc; Design 224th Phase 1
Punch List. -1 Updated 5-lBdocx'docx
From : Matthew sca rsel la I ma ilto : matthew. s@ scARSE LLABROS. com]
Sent: Tuesday, MaY L9,2020 12:26PM
To: Bryant, Jason
Subject: 99-3003 Punch List / Close-Out
Hi Jason,
I sat down with Kent Howard and went over everything remaining on the punch list, Are you available tomorrow to
meet onsite and discuss our path to the finish line for 224rh Phase 1?
Thanks,
Matt
*ffi*Matthew Scarsella, P'E'
Project Manager, SB Structures, LLC
EXTERNAL EMAIL
A PO Box 68847 Seattle, Washington 98168
O 253.872.6750 M 206.BL7 '2765 E matthew,s@scarsellabros'com
1