HomeMy WebLinkAboutCAG2019-084 - Change Order - #14 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 01/04/2021KENT
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)WasHtNGToN
Originator:
S. Anderson
Department:
PW Engineering
Date Sent:
1gt18l2+ZT
Date Required:
N/A
Authorized to Sign:
Etr Dlrector or Designee E Mayor
Date of Council APProval:
N/A
Budget Account Number
R90101 .641 1 0.120
Budget? EYes E No
Grant? El Yes E No
Type: N/A
Category:
Contract
Vendor Name:
Scarsella Bros, lnc.
Sub-Category:
Change Order #14
Vendor Number:
34547
Project Name: LID 363: S 224th St Project
project Details: Compensation for brush clearing and mowing the Hytek Mitigation s
future wetland mitigation work'
ite for
Basis for Selection of Contractor: $id
Terminarion Date: 225 Working DaYs
Agreement Amount: $1 2,330.29
Start Date: N/A
Local Business? EYes E No*
*lf meets requirements per KCC 3.70.100, please complete "Vendor Purchase-Local Exceptions" form on Cityspace'
Contract Number:
cA2019-084
Notice required prior to disclosure?
EYes El No
JHco
EooLut{
Comments:Date Received bY CitY AttorneY:
Date Routed to the MaYor's Office:
Date Routed to the City Clerk's Office:
id(\'/)73i3-1-10 Visit Documents.KentwA.gov to obtain copies of all agreements
KENT
c
CHANGE ORDER, NO. #L4
NAME OF CONTRACTOR:
CONTRACT NAME & PROJECT NUMBER
ORIGINAL CONTRACT DATE:
This Change Order amends the above-referenced contract; all other provisions of the
contract that are not inconsistent with this change order shall remain in effect. For valuable
consideration and by mutual consent of the parties, the project contract is modified as follows:
1, Section I of the Agreement, entitled "Description of Work," is hereby modified to add
additional work or revise existing work as follows:
In addition to work required under the original Agreement and any prior
Amendments, contractor shall provide all labor, materials, and
equiPment necessary to:
CompensationforbrushclearingandmowingtheHytekMitigationsite
for future wetland mitigation work'
Scarsella Bros, Inc' ("Contractor")
Lid 363: S 224th Street Project
February 19, 2019
2,Thecontractamountandtimeforperformanceprovisioll.ofsectionll"Timeof
completion,,, and section III, "Compensation," are hereby modified as follows:
#8,423,307.67Original Contract Sum,
(inctuding aPPlicable
WSST)
alternates and
#4't4,194.15Net Change bY Previous Change Orders
applicable WSST)(incl
$8,897,501.82Current Contract Amount
incl. Previous Change Orders)(
*t2,330.29Current Change Order
$0.00Applicable W Tax on this Change
Order
SST
$8,909,832.11Revised Contract Sum
CHANGE ORDER - 1 OF 3
130 working daYsOriginal Time for CornP
(insert date)
letion
225 working daYsRevised Time for ComPle
prior Change Orders
tion under
(insert date)
o calendar daYserrdonha*r hLL 5i cfo geuredDa()Reqys
225 rvorking daYsRevised Time for
(insert date)
Completion
In accordance with sections L-A4.4 and 1-04'5 0f the Kent and wsDoT Standard
specifications, and blction vil of ttre igieement, the ,contractor accepts arr requirements of this
change order by signing below. Al;;: ilr;uunl to the above-referenced contract' contractor
agrees to waive any protest.it may
-#uu
'"gurding
thL Cnungu order and acknowledges and
accepts that this change order.onrtitut*, rinat se*tttement oriil craims of any kind or nature
arising from or connectJd with any *"* "i*r"r covered o. arruciuo by this change order, including'
without rimitation, craims rerated to contract time, contract accereration, onsite or home office
overhead, or lost profits. This chang" orJ*r, uni"s, oirreiwise provided, does not relieve the
contractor from strict comprian.* *-,it-, the guarantee and warranty provisions of the original
contract, particularly those pertaining to subsiantial completion date'
All acts consistent with the authority of the Agreement' previous change orders (if any)'
and this change order, prior to'-,. "iiu.ii"e date of tnii cn"lge older,.are hereby ratified and
affirmed, and the terms of the ng.u.r;*nt,-previous *'rungu o.oJ.r (ir any), and this change order
if'utt Ou deemed to have aPPlied'
Thepartieswhosenamesappearbelo-wu*:?|underpenaltyofperjurythattheyare
authorized to enter into this contractHooiricution, whichisLinoing on the parties of this contract'
3"TheContractorwilladjusttheamountofitsperformancebond(if
to be consistent wiit., ine revised coniiact sum shown in section 2, above'
IFlWITNESS'thepartiesbelowhaveexecutedttrisAgreement'
become effectiveiilthe last date written below'
any) for this Project
which will
W
t Name:sDirrblicrim PInte
CNTV OF KE tr{T:
(signature)
(title)
DATE
Prin
Itsme
/"-?
By
I
CONTR.ACT OR:
Ea
(ritle)
DATE
Print
CHANGE ORDER .2 OF 3
ATTEST:
t
Kent City Clerk
APPROVED AS TO FORM:
(appticabte if Mayor's signature required)
Kent Law DePartment
[In thts ffe{d, vo! may etrter lhe electonlc filepaih where the sntract h'5 b€on gved]
CHANGE ORDER. 3 OF 3
KENT FILE NO: 2OO.2
CHANGE ORDER WORKSHEET NO. L4
Construction Management Division - Public Works
Project: LID 363 224'n St Improvements
Project Engineer: StePhen Lincoln
Project No.: 14-3010
Fed-Aid No.:
Contractor: SB StructuresOwnersReo:Jason Brvant
Date: 11/24/2020
I. PROPOSED CHANGE
Compensation for brush clearing and mowing the H ytek mitigation site
II. REASON AND BACKGROUND FOR CHANGE
The City requested Scarsella clear blackberry bushes a
necessary vegetation maintenance and preparation for
nd mow the Hytek mitigation site. This is
future wetland mitigation work.
III. METHOD OF PAYMENT
NEW PAY ITEM(S)Not Applicable
Chan$e Order No.FOR ACCOUNT'NG USE ONLY
Sch. No.ltem Description Total Est.
otv
QW this
PE
Unit Unit Price Total Estimated Gost of
Item
Clearinq and Mowing @ HYtek 1 1 FA st2.330.29 912.330.29
Independent Estimate Attached
- REOUIRED
CREATE PAY ITEM ONLY - Payment to be made
at a later date uoon completion of work
X PAY THIS PAY ESTIMATE
New Sub Reqrd?No
DELETE EXISTING PAY ITEM(S) per 1-09.5 Not
FOR ACCOUilT'NG USE O'VT-YChange Order No.
Gost of ltemUnitUnit PriceotvItem DescriptionSch. No.B.l. No.
Independent Estimate Attached ' REQUIREDLI
FOR ACCOUNT'NG USE OTVI.YChante Order No.
Cost of ltemUnitUnit PriceotvB.l. No.Item DescriptionSch. No.
TNcREASE/DECREAS E TO EXISTING PAY ITEM(S)Not Applicable
7 REV. DATE: 4/07/rO
FILE NO: 2OO.2KENT
tr Independent Estimate Attached - REQUIRED
TOTAL ESTIMATE D COST OF CHANGE ORDER *
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $12,33O.29
IV. WORKING DAYS
$12,33O.29
Original Gontract 130 Due This Change Orderx o Previous Total 130
DATE:*for
TOTAL WORKING DAYS*14ll
xThis Change Order + Previous Total
All work, materials and measurements to be in accordance with the Standard specifications
and Contract Special Provisions for the type of work described.
Prepared By:Date:
.a Zczd a
Bryant
Construction Engineering
Supervisor:
Construction Engineering
Manager:
I Kuehn e
Connor
Date:
Date:It L\2o
/z' '
2 REV. DATE: lOtlLo
B
From:
Sent:
To:
Cc:
Subject:
nt, Jason
Heubach, Meara
Tuesday, September 1,2020 5:54 PM
Bryant, Jason
Maloney, Carla; Mactutis, Mike; Valencia-Gica, Rowena
Mowing at Hytek site
Hi Jason,
I visited the Hytek site yesterday to confirm that Scarsella did the mowing and well marking' I'm
happy to report that the wells were marked with bright fencing and a lot of mowing was done,
but I was confused about why patches of weeds were not mowed' From the pictures I took, you
can see a large patch of reed canarygrass was left in the middle of the northern site, and in the
southern site there are still many blackberries and grasses around the edges. For the northern
site, there may have been confusion about the patch in the middle because the construction plan
set shows that a patch of grass does not need to be excavated, and the patch scarsella left may
coincide with this area on the plans, still, this leftover patch needs to be mowed because it is
just reed canarygrass that must be controlled. I understand that we told Scarsella to maintain
the well-established vegetation in the southern site, which they have, but scarsella could do
more mowing/weed removal and keep the well-established vegetation intact. Please reach out to
scarsella and ask them to come back to the site and remove the patch of reed canarygrass from
the northern site and the swathes of blackberries and grasses from the areas around the edges
of the southern site where mowing would not entail taking out well-established plants like trees
or red elderberry. I can also help by being on site to point out which areas need to be mowed'
on a related note, I,d also like to get dates on the books for the end of September for when
Scarsella will have their second round of mowing. And, as always, we should remind Scarsella
that they need to notify us at least 3 business days before working on the site so that we can
notify opposing counsel,
Thank you,
Meara Heubach, Environmental Specialist
Public Works Engineering
4OO W Gowe Street, Kent, WA 98032
Phone 253-579-5764
M Heubach@KentWA.qov
CITY OF KENT, WASHINGTON
Kentl'vA'oov Facebook "5-:rsii:i{:s*: YouTube
pLEASE eONSIPfrR Tt{E HNVIRST\!MffiNT BFF$R* PRI}!TIS{G Tl'{IS €-MltIL
Bryant, Jason
From:
Sent:
To:
Subject:
Heubach, Meara
Wednesday, SePtember 2,2020 12:34 PM
Bryant, Jason
RE: Mowing at HYtek
Great, thanks
From: Bryant, Jason
Sent: Wednesday, September 02,202011:45 AM
To: Heubach, Meara <MHeubach@kentwa'gov>
Subject: Re: Mowing at Hytek
Sounds good, Casey will meet you there.
Get Outlook for iOS
From: Heubach, Meara <MHeubach@kentwa'gov>
Sent: Wednesday, September 2,202010:52:56 AM
To: Brya nt, Jason <J Brvant@kentwa.gov>
Subject: RE: Mowing at HYtek
Yes, let's do it tomorrow at B:30'
From: Bryant, Jason
Sent: Wednesday, September 02,2020 10:11AM
To: Heubach, Meara <M Heubach@kentwa.eov>
Subject: Re: Mowing at HYtek
How about 830 tomorrow?
Get Outlook for iOS
From: Heubach, Meara <MHeubach@kentwa'gov>
Sent: Wednesday, September 2,2020 9:09:54 AM
To: Brya nt, Jason <J Brva nt@ kentwa.gov>
Subject: Mowing at HYtek
Jason,
Do any of these times work for Scarsella to meet on site for touching up the mowing? I'd like to
walk around the site and point out the areas to mow'
. 9/3, any time before 4 P.m'
. 9/4, before 9 a.m.
. 9/8, before 8 a.m.
t
a
a
9/9, any time
9/14, before B a.m.
9/L5, before 9:30 a,m' & after 11 a.m'a
Thanks,
Meara Heubach, Envlronmental Specialist
Public Works Engineering
400 W Gowe Street, Kent, WA 98032
Phone 253-579-5764
M Heubach@KentWA.oov
CITY OF KENT, WASHINGTON
KentwA.qov Facebook,Yw-!!tef YouTuFe
PIEASE COIISIDER THE ENVIRONMENT BHFORE PRINTING THiS E'MAIL
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nt, JasonBrya
From:
Sent:
To:
Subject:
Heubach, Meara
Wednesday, September 30,2020 9:04 AM
Bryant, Jason
RE: Mowing at HYtek
Okay. I'll inform Legal about the change in mowing dates'
Meara Heubach Environmentol Specialist
Kent Public Works Engineering 1253-579-5764
From: Bryant, Jason
Sent: Wednesday, September 30,2020 8:37 AM
To: Heubach, Meara <M Heubach@kentwa'gov>
Subject: RE: Mowing at HYtek
Meara,
I sent your email to scarsella and they will be out there on Friday. After last weeks rain they
wanted to let id dry it a little before mowing
Thank you,
Jason Bryant, Capital Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-s541 | Cell 253-261-5663
JBryant@KentWA'gov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook - wi*R:e*- YouTube
PLEASE S$NSTSFR TI.IE SNVIRONM€NT BEFO*{T PRINTXN$ TFIIS E"MAIL
From: Heubach, Meara <MHeubach@kentwa'gov>
Sent: Wednesday, September 23,2O2O 1-0:20 AM
To: Brya nt, Jason <J Brva nt@kentwa.gov>
Cc: Harrell, Jennifer <JHarrell@kentwa.gov>; Maloney, Carla <CMalonev@kentwa'gov>
Subject: Mowing at HYtek
Hi Jason,
I checked Hytek yesterday, and the reed canarygrass is coming back, so scarsella should keep
their g/30 date for the second round of mowing. They do not need to re-mow the southern
section of the south site where there was a lot of blackberry because I did not see any re-growth
there when I visited yesterday. This is the section that was taken care of during the touch-up
1
mowing on 9/8 and can be seen in dark brown on the attached image. So, the N and S sites
should be re-mowed, except for the most recently mowed blackberry patch in the most southern
section.
I also want scarsella to mow an additional patch of reed canarygrass in the N site that we
haven,t asked them to mow yet. This patch is in the sE corner of the N section, where an access
path to the N site will be built, My concern is that the reed canarygrass in this section may re-
infest the site as equipment and staff pass through this area, so I want to start decreasing the
weed load in this area now, I've circled this area in red on the map below, and you can also see
it in the attached picture. Can you ask Scarsella to mow this area as well, avoiding the plants
that aren,t reed canarygrass? And please let Scarsella know that when they go to mow this area
they may see that some of the grass and plants have already been cleared in a narrow path,
since ops staff will be clearing a small path for staff to use when accessing the site. If it would
help, I can also meet Scarsella on site on9/29 to point out the areas to be mowed'
:'-}
sll l
Thanks,
Meara Heubach, Environmental Specialist
Public Works Engineering
400 W Gowe Street, Kent, WA 98032
Phone 253-579-5764
M Heubach@KentWA'oov
CITY OF KENT, WASHINGTON
KentWA.oov Facebook j.,'"i.$,',r.'j{ YouTube
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Bryant, Jason
From:
Sent:
To:
Cc:
Subject:
Attachments:
Heubach, Meara
Thursday, October 22,2020 7:53 AM
Bryant, Jason
Maloney, Carla
3rd round of Scarsella mowing at Hytek
2020,10.20_SouthSite-Blackber ry-1 )PG; 2020.10.20-Southsite-Blackberry-2'JPG;
2020.1 0.20 -N o rth S ite.J PG
Hi Jason,
yesterday I went to the Hytek site to check for weed growth, and as expected the reed
canarygrass and blackberries are trying to make a comeback. I know that the weather may
make some areas of the site too wet for mowing, but could you coordinate a third round of
mowing the accessible areas of the site with Scarsella? As much as conditions allow, Scarsella
should remow all the sections that have been mowed since August. The south site looked
accessible to me yesterday, but some sections of the north site were pretty mucky. I've included
a picture of the reed canarygrass in the north site, I'd also like scarsella to nip away at two
untouched areas of blackberry in the southern section, shown in the attached pictures and
circled in blue on the map below. And, as usual, we'll need to give christina Schuck at least 3
business days' notice before Scarsella is on site'
1
Thank you, and please reach out with any questions
Meara
2
B nt, Jason
From:
Sent:
To:
Cc:
Subject:
Attachments:
Heubach, Meara
Thursday, October 1,2020 3:53 PM
Bryant, Jason
Goodman, Kathleen
Marking another old well at Hytek site
2020.09.22 -S o uth S i te-We I I'J PG
Hi Jason,
when scarsella did touch-up mowing a few weeks ago at the Hytek site, their mowing uncovered
another old monitoring well in the SW portion of the southern site (shown in attached picture,
with general area circled in red on map), Can you have Scarsella mark this well the way they
marked the other ones (with T posts and orange fencing) during their mowing tomorrow? I'll
also put in a survey request to have them map it'
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Thanks,
Meara Heubach, Environmental Specialist
Public Works Engineering
4OO W Gowe Street, Kent, WA 98032
Phone 253-579-5764
1
M Heubach@KentWA.oov
CITY OF KENT, WASHINGTON
KentWA.qov Facebogk,EWL..&Y YouTube
PLGASS CONSXI)ER Tfl* ENV;RONMFNY SEFO$T'E PR:NTTN& T}I1$ F'MAIL
2
Jason
From:
Sent:
To:
Cc:
Subject:
Heubach, Meara
Thursday, October 22,2020 3:30 PM
Bryant, Jason
Harrell, Jennifer
RE: 3rd round of Scarsella mowing at Hytek
Hi Jason,
Thanks for coordinating the next round of mowing at Hytek. I'll give legal the rt9?9t up on the
dates. can you also teii scarsella that we'll be doing two small plantings (50'x 5.0') 9n the north
site and that they should mow around these uruas? The plantings will be marked and located
along the edges of the established vegetation so that mowing around them will be easier' our
mitigation crew will also be on site ne-xt week doing the plantings, so the crews might cross
paths, but this shouldn't be a problem.
one more thing--can you point me to any good aerial pictures of the s 224th st overpass? I'm
presenting at the committee of the whole -on a restriciive covenant that we need to record for
the northern ttytek parcel, and I'd like to include an aerial or large-scale pictures of the overpass
so that I can provide the council with context on why we're doing the mitigation'
Thanks,
Meara
-----Original Message-----
From: Bryant, Jason
Sent: Thursday, October 22,2020 10:36 AM
To: Heubach, Meara <MHeubach@kentwa'gov>
Cc: Maloney, Carla <CMaloney@kentwa'gov>
Subject: fW: SrA round of Scarsella mowing at Hytek
Meara,
scarsella will be out there next week. Please let Hytek know they will be there on Tuesday
through FridaY.
Thank you,
Jason Bryant, Capital Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 | Cell 253-26L-5663
JBryant@KentWA.gov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook Twitter YouTube
PLEASECoNSIDERTHEENVIRoNMENTBEFoREPRINTINGTHISE-MAIL
1
-----Original Message-----
From : Casey Nelson <casey.n@SCARSELLABROS'com>
Sent: Thursday, October 22,2020 10:20 AM
To: Bryant, Jason <JBryant@kentwa.gov>
Subject: Re: 3rd round of Scarsella mowing at Hytek
EXTERNAL EMAIL
should be able to get it next week. weather looks good.
Sent from my iPhone
> On Oct22,2O2O, at B:43 AM, Bryant, Jason <JBryant@kentwa'gov> wrote:
2
Brya nt, Jason
From:
Sent:
lo:
Cc:
Subject:
Heubach, Meara
Monday, November 23, 2020 1 1:04 AM
Bryant, Jason
Maloney, Carla
RE: Sections of Hytek site too wet to mow for Scarsella
Hi Jason,
Thanks for confirming Scarsella's October mowing. If you need to close out the project, there's
no need to talk over Teams. As spring approaches, carla and I will discuss how we'll get the site
maintained.
Thanks,
Meara Heubach Environmental Speciolist
Kent Public Works Engineering 1253-579-5764
From: BrYant, Jason
Sent: Monday, November 23,202011:00 AM
To: Heubach, Meara <M Heubach@kentwa'gov>
Cc: Maloney, Carla <CMaloney@kentwa'gov>
Subject: RE: Sections of Hytek site too wet to mow for Scarsella
Meara,
yes scarsella was out there on october 2grh and 30th. I'm am working on closing out this project
so we wiil need to find someone erse next season, Let me know if you need anything else from
me. I'm available to meet on Teams Whenever you would like'
Thank you,
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
JBryant@KentWA'gov
crTY OF KENT, WASHTNGTON
KentWA.gov Facebook Yw.6rt:te**" YouTube
PLEA$6 CON{$IDER. TT!* ENVIRONMENT BGFORf; PRINTING THTS E-MAIL
From: Heubach, Meara <MHeubach@kentwa'gov>
Sent: Thursday, November 19, 2O2O 6:t2 PM
To: Bryant, Jason <J Brvant@ kentwa'gov>
1
Cc: Maloney, Carla <CMalonev@kentwa.gov>
subject: RE: sections of Hytek site too wet to mow for scarsella
Hi Jason,
yes, we are done with mowing for this year. was Scarsella able to mow oct. 27-30? The next
round of mowing that I,d like to happen would be in March, but we should talk about whether
Scarsella can do this. Carla mentioned that you're looking to wrap up this change order with
Scarsella, which makes sense, but I'm worried that we might not be able to get the full project
contractor under contract in time to deal with the weeds that will be sprouting up March-May'
I,m going to reach out to a consultant who's been taking samples at the site to even see if
mowing would be possible in March and April. should I set up a shortTeams meeting next week
to talk about how we want to address mowing the site in early spring 20ZL?
Thanks,
Meara Heubach Environmental Speciolist
Kent Public Works Engineering 1253-579-5764
From: Bryant, Jason
Sent: Thursday, November t9,2O2O 1:37 PM
To: Heubach, Meara <M Heubach@kentwa.gov>
Cc: Maloney, Carla <CMalonev@kentwa.gov>
subject: RE: sections of Hytek site too wet to mow for scarsella
Meara,
I just wanted to check in with you and see if we are done mowing Hytek for the year?
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
JBryant@KentWA'gov
crTY OF KENT, WASHINGTON
KentwA.gov Facebook Ys'vltt.r'l$" YouTube
PI.SiASfi CONSIDER T}IS fiItIVIRONMfiNT tsMFORS PRINTING Y}IT$ f;*MAIL
From: Heubach, Meara <MHeubach@kentwa'gov>
Sent: Wednesday, October 28,2020 8:56 AM
To: Brya nt, Jason <J Brva nt@kentwa'gov>
Subject: Sections of Hytek site too wet to mow for Scarsella
2
Hi Jason,
yesterday Jen Harrell noticed that some sections of the north Hytek site are too wet for Scarsella
to mow. can you tell scarsella that some areas are likely too wet for mowing and that scarsella
should just mow where the ground is dry enough? This may mean that they only mow in the
southern section.
Thanks,
Meara Heubach, Environmental Specialist
Public Works Engineering
400 W Gowe Street, Kent, WA 98032
Phone 253-579'5764
M Heubach@KentWA.qov
CITY OF KENT, WASHTNGTON
KentWA.qov Facebook T-\s-i,g.ts.{: YouTube
PLEASF CON6TPF&, T}IS ENVIRO$TMFNT EEFOR.g PRIFITINS THTS €-MITIL
3
FA Sheet No.129
DAILY REPORT OF
FORCE ACCOUNT WORKED G
Project Name: LID 363 2241h St Phase 2 Project No: 'l&3010
Item No.:Date: 8l24l2O2A
Description of Work:lnstall Hi Vis fence around wells @ Hvtek
Prime Contractor: Scarsella
Work by Subcontractor?: nO
Sub-Conlractor:
LABOR
NAME CODE OCCUPATION
STMIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Clint E Operator I 74.95 $599.60
David J Foreman I 80.43 $643.44
o
$
$
$
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFIT @ 29olo
LABOR TOTAL
$360.48
1
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUN:Equipment #Equipment
2-297 F-1 50 20,01 $
3-122 F-450 8 27.O7 $216.56
$
$
$
SUBTOTAL. EOUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21OlO
EOUIPMENT TOTAL
$216.56
$45.48
$262-M
MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT
HD Suppfy lnvoi@ # 39221136 I ea $ 213.88 $213.88
$
$
$
e
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$213.88
$44.91
I 258.79
Verification of Hours Worked TorAL: $ 2,124.35
12% MARKUP (for Prime when
subcontracl work)$
SHEETTOTAL: $2.124.35
'</
Conlractor's
Representative Date
.l'.4"4.t'r,t1"'lDA'LY FORCE ACCOUNT/ EXTRAWORK REPORTCONTMCT NAME,OWNER/P.O. Box 68697seatfle, wA 981684697Office: (253)872-7173Fax: (253) 395-1209BidDESCRIPTION OF WORK:Paid on PE#lmtall hi-vis ferce around walk.S. 224th St ProiectCivof Kenta24tzomEXTENDEDAMOUNTS$ 539.60b$ 643.44e$Rbt$$$c$$$$ 1,243.04LOAOEDHOURLY RATE$74.95$80.43HOURS8.08.0LABOR - Name. ClasificationREGo/TREGoffREGofiREGo/TREGREGo/TREGo/TREGonClint EstesDavid JacobsEXTEI'IDEOAtNOUNTSs 2t6.s6$$$$$s$$sbb$3 216.56HOURLYRATE$27-07$0.00$0.0cs0-00$0.00$0.00$0.00$0.00HOURS8.0OPERSTDBYCPERSTDBYOPERSTDBYOPERSTOBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYO$ll,l dRE'ITAL?EQUIPMEilTF450 Work TruckEQUIPNO.3-122SUBTOTAL$eqbscs0.00SUSCOHTRACTORSSCPA,SELLA BROS., INC. REPRESENTAT1VEDATESUBTOTALSUBTOTAL MATERIAL:EXTENDEDAMOUNTS$ 213-88b$$$3 213.88U'{tTcosr$213.88ow1MATERIALHD Supply #39221 1 36$0.00s$ 1,243.S4$ 360.48i 216.55$45.48g 213.8844.91$$?,124-35SUBTOTAL SUBCONTRACIORS:10% MARKUPSUBCONTMCTORS:SUBTOTAL L,ABOR:29n/oMARKUP LABOR:SUBTOTAL EOUIPMENT:21o/"MARKUP EQUIPMENT:SUBTOTAL MATERIAL;MARKUP MATERIAL:210kTOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
P O. Boi 68697Seattle. wA 98168-0697Oftlcer (253) 872-71/3Fax (253i 395-1209SUBTOTAL LABOR:SUBCONTRACTORSlsls$lsc$$SUBTOTAL SUBCONTRACTORSDAILY FORCE ACCOUNT I EXTRA WORK REPORTCONTRACT NAME. NO.:OWNER / CONTRACTOR:. DATE:COST CODE:DESCRIPTION OF WORK.?- z v'? ozQSUBTOTAL EQUiPMENT:SUBTOTAL MATERIAL:SCARSELLA BREPRESENTATIVEDATEt6EXTENDEDAMOUNTS$$$\$$s$b$cac$$DcLOADEDHOURLY RATEHOURS?rLABOR - Name, ClassificationRFGo/TREG\J/ IREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGO/TREGoir(,1.k4 Ert^OCIuahr'flny/rt dq.e\!' Fp/otrtn2oEXTENDEDAMOUNTSs$$qacb$)$bb$c$$$Qq$HOURLYRATEHOURS?OPERSTDSYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPMENTFYrt) ua-/t{ra.l1EQUIPNO.3-ftLEXTENDEDAMOUNTSe$$sUNITcosTQTYMATERIAL# snL\irircV * GtsJr.sSUBTOTAL SUBCONTRACTORS:lsMARKUP SUBCONTRACTORS:lso/oSUBTOTAL LABOR:lsO/O MARKUP LABOR:SUBTOTAL EQUIPMENT:% MARKUP EQUIPMENT:aSUBTOTAL MATERIAL:lso/o MARKUP MATERIAL:lSTOTAL THISREPoRT:l$OWNER i CONTRACTOR REPRESENTATIVEDATE
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Job Site Contact:
Job Site Phone:
MaP #:
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Order ed BY:David Jacobs
By
Date
1-JI2t)I
Walter M
08:1 4 aMP
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2-l)0501
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Shipped amount
Order charges
Tax amount
Order total
il"p"*iili""os tendercd
Balance due
Page I ol2
H'DSUPPTJH ON ACCOLINT I iltilt ililr ililt ililt tilil ililt ililt ltilt til llll
39221 I 36
224'TH OVfRPASS
#933003,100018t22t7
224TH AAVENUE SE
KENT. WA, t8042
Jrib Site Contact:
Job Site Phone.
Map #:
F*-'.-'rr"---
I-OADEI] I]Y
c(}NsTtlr ;cTtoH & tt{ttuETRlAL
r,vHITE GAP
030 - Kent
?S2OSOUTTI 2I{)TI.I S]'REET, SUI'TE IOI
Kenl, WA,98032
(2s3) 5 I 8-0306
Sold'l'o:8621000
SCARSELLA BROTHERS
P() BOX 68697
sEA'l"rLE, wA. 98168-0697
'251-872-7 113
SICN l)A ll:. .24-AUG-2020 I l: l4:54
PRINl : I)AVID J
StllPPlll) WtjlGll'l: 64.97 t,11S PtJLt-lil)
RECEIPT
Ship 'l'o
RI]PORT DISCREPANCIES WTTHIN 24 IIRS.
If YOI"r DIDN'T RECEIVI]-fHE SERVICE YOU EXPECTED CALL STEVII }IUFI;MAN 916-889-5156
NO REFUNDS OR EXCHANCES ON NON STOCK MERCHANDISE
SEE REVERSE SIDE FOR TERMS AND CONDITIONS
www.wHrrECAP.r--oM
SICN
CIIECKED BY:
Download any needed Salety Data Sheels (SDS) online today at sds.hdsupply.oom
l'agc 2 af'2
FA Sheet No.130
DAILY REPORT OF
FORCE ACCOUNT WORKED
./^\-/ KENT
Project Name: LID 3632241h St Phase 2 Project No: 1&3010
Item No.:Date: 812512020
Description of Work lnstall HiMs around wells H
Prime Contractor: Scarsella
Work by Subconlractor?: nO
Sub-Contractor:
STMIGHT TIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsRateHrsOT Rate
Clint E Operator I 74.95 $599.60
David J Foreman I 80.43 (643.44
lvan C Truck Driver 2 68.04 e 136.08
$
c
e
SUBTOTAL - LABOR: $I 12
LABOR OVERHEAD & PROFIT @ 2goh $399.94
LABOR TOTAL i 779.06
NT
EQUIPMENT OR ATTACHMENTS
Equipment I Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTRate
2-297 F-150 20-o1 a
3-122 F-450 I 27.O7 $216.56
15-94 JD Skid Steer I 41.83 o 334.64
102 Mack Truck 2 82.01 $164.02
56557 Tilt Deck z $
SUBTOTAL. EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$715.22
a 150.20
$865.42
MATERIALS / SERVICES Ouantity Units Unit Price DOLLAR AMOUNT
$
$
$
$
$
SUBTOTAL
ovERHEAD&PROFIT@21%
TOTAL
$
$
Verification of Hours Worked:
Date
TOTAL: $2,644.48
12% MARKUP (for Prime when
subconkact work)$
SHEET TOTAL: $ 2,644.48
,'<,.
D&r)DAILY FORCE ACCOUNT / EXTRAWORK REPORTCONTRACT NAME. NO.:OWNER /BidP.O. Box 68697seattle. wA 98168-0697Office: (253) 872-7173Fax: {253} 395-1209DESCR}PTION OF WORK:Paid on PE#over wells.hi-visa25nomChv of KentS. 224th St ProieclClint EstesD€v'rd Jacobslvan CrumptonLABOR - Name, ClassificationofTREGo/TREGo/TREGo/rREGo/TREGorTREGo/TREGofiREGI8.02.CHOURS$74.95$80.€$68.04LOADEDHOURLY RATE$ 1.3?9.12q$e,!$s$$qc$ s99.60$$ 643.44$$ 136.08EXTEHDEI)AMOUNTS3-122'to25655715-94EQUIP.HO.F45O Work TruckMack DumptuckTilt Deck[{ower DeckJD SkidsterEOUIPMENTO$rN o.REXtlr?STDEYOPERSTDBYOPERSTDBYOPERSTDBY€coSTOBYOPERSTDBYOPERSTDBYCPERSTDBYOPER8.02.O2.O8.0HOURS$0-00$0.00s0.00$27"07$82.01$0.00$0.00$41.83HOURLYRATE, 71522$QcbRb$ 216_56$$164.02D$$$$$ 334.64EXTEIIDEDAMOUI,ITSSUBTOTAL LABOR:SUBCONTRACTORSs0.00tE$SUBTOTALSUSTOTAL EQUIPMENT:MATERIALQTYUHITcosr$$sbg$EXTE}IDSDAMOUNTSSUBTOTAL MATERIAL:SCARSELLA BROS,. INC. REPRESENTATIVEUAIETOTALfHIS REPORT:MARKUP MATERIAL:21YoSUBTOTAL MATERIAL:?1010MARKUP EQUIPMENT:SUBTOTAL EOUIPMENT:29YoMARKUP LABOR:SUBTOTAL LABOR:19yo IJARKUPSUECONTRACTORS:SUBTOTAL SUBCONTRACTORS:$2,544.48$$s 150.20I 71s.22$ 399,94$ '1,379.12$s0.0{rOWNER / CONTRACTOR REPRESENTATIVEDATE
8RoTHtfiS tltc.RSELP.O. Box 68697seante. wA 98168-0697Offi€i (253) 872-7173Faxr {253) 395-1209SUBTOTAL LABORSUBCONTRACTORS$$$$$$$SUBTOTAL SUBCONTRACTORSDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:{,{=?oLQDATEbll7Y l& hu e,'na( u,,cllf,'9-Zf -lotoSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:ATIVECl,:4f Fr*: Qp*,oh,rDo*r/.fcn^ L, fri'.n,*I^n lro.r*,n*an kruh fn\,^LABOR - Name, Classificationo/TREGolTREGo/TREGo/TREGo/TREGonREGo/TREGo/TREGo/TREGoiTREGaI7.6)HOURSLOADEDHOURLY RATEc$$$s$b$ssbb$$b$$$$c$EXTENDEDAMOUNTS3-lLaloLt$t7tt- 1fEQUIPNO.FYfo ,ntolclrt^c-/c/\^.k O,*rp Holchll cr<.l<Arnnt.a fls"r'c- deltdO. 5l(rdtSct'335DEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERI?HOURSHOURLYRATE$$$$$$bb$q$s$$$$$sb$EXTENDEDAMOUNTSMATERIALQTYUNITcosr$b$UDEXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:lsSUBTOTAL MATERIAL:lg% MARKUP EGUIPMENr:l$SUBTOTAL EQUIPMENT:% MARKUP LABOR:lsSUBTOTAL LABOR:lsq/o MARKUPSUBCONTRACTORS:lsSUBTOTAL SUBCONTRACTORS:lsOWNER / CONTRACTOR REPRESENTATIVEDATE
FA Sheet 139GDAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Conlractor: Scarsella
Project Name LID 363 224th St Phase 2
Description of Work: Mowing Hvtek
Project No: 1tl-3010
Work by Subcontractor?: nO
Sub-Contraclor:
Item No.:Date: 812612020
LABOR
OVERTIMESTRAIGHTTIME
Hrs OT Rale
DOLLAR
AMOUNTHrsHourly RateCODEOCCUPATIONNAME
599.60$I 74.95OoeratorClint E
$80.43ForemanDavid J
$68.04Truck Driverlvan C
s
$
$
599.60
173.88
773.4
LABOR OVERHEAD & PROFIT @ 29% $
LABOR TOTAL $
SUBTOTAL - LABOR: $
STANDBYOPEMTED
Hrs Slandby Rate
DOLLAR
AMOUNTHrsHourly Rate
EOUIPMENT OR ATTACHMENTS
Equipmenl # Equipment Description
$20.012-297 F-1 50
$27.07F-4503-122
334.64$I 41.8315.94 JD Skid Steer
$82.01Mack Truck
$Tilt Deck56557
SUBTOTAL - EOUIPMENT
EOUIPMENT OVERHEAD E PROFIT @ 21olo
EQUIPMENT TOTAL
334.64$
$
$
70.27
40/1.91
Unil Price DOLLAR AMOUNTQuantilyUnitsMATERIALS / SERVICES
$
$
$
$
$
SUBTOTAL
OVERHEAD & PROFIT @ 2lolo
TOTAL
a
$
$
Verification of Hours Worked:
Oate
Owner's Dale
SHEETToTAL: $ 1'178.39
120lo MARKUP
$
I 178.39TOTAL:
subcontract work)
(for prime when
Pay Estim
Date:
By:
{,DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTMCT NAME, NO.:OWNER J CONTRACTOR:P.O. Box 68697Seattle, WA 98168-0697Office: {253)872-7173Fax: (253)395-1209Bid ltem*LDESCRIPTION OF WORK:Paid on PE#SUBTOTALl$lsb$SUBCONTRACTORSSUBTOTALSCARSELLA BROS., INC. REPRESENTATNEDATEof Kent224th StClint EstesLABOR - Name, Classtficationo/TREGotTREGo/TREGo/TREGo/TREGo/TKEbIHOURS$74.35LOADEDHOURLY RATE$ 59!).6{tb$cc$Q$I$$q$ 599.60EXTET.IDEDAMOUNTS15-94EQUIPilo.JD Skidster MowerEQUIPMENTol;VN sR€NTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPER8.0HOURS$0.00$0_00s0.00$0.00$0.0c$41.83HOURLYRATEs 334.04$$$$$$$sQba334.64EXTENDEOAi'OUNTSSUBTOTALSUBTOTAL MATERIAL:HD Supplylnvoice #10012927946MATERIAL1ow.$213.88UNITcosT$ 213.88ebsQs 213.88EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21o/oSUBTOTAL MATERIAL:21o/"MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:8o/oMARKUP LABOR:SUBTOTAL LABOR:1OO/O MARKUPSUBCONTRACTORS:SUBTOTAL SUECONTMCTORS:$1,437.1944,91$$213.88e70-27$ 334.64$173.88s59!1.60$$0.00OWNER / CONTRACTOR REPRESENTATIVEDATE
I
CONSTRUCTION & INDUSTRIAL
WHITE CAP
HD Supply Conatruction SupPly, Lld,
501 W. Chutch Skaet, glando, FL32805-2247
SOLD TO: 8623000
SUPPIJY
ffi*r:rEutrf3
BRANCH AODRESS
O3O. KENT
(253) 518-0306
7820 SOUTH 21OTH STREET, SUITE 1
KENTWA 98032
KING
TERRlIONY:
SlllP TO: $AA1ffi2217
224TH OVERPASS #933003
224TH MVENUE SE
KENT WA 98042
INVOICE
rl{votcE
DATE
0812412020
CUSTOIIER PO NUI'BER
3922A034
10012927946
PLEAgE RElrlT PAYI/IEl,l1 lO:
H9 SUPPLY COTISTRUCTIOI{ AND
INDUSTRIAL . WHITE CAP
P,O. BOX 60'10
oYPRESS, CA 90630-0040
scARsELLA BRoTHERS$CARSEl"t.A uFCl$. l; iC,
PO BOX 68697
SEATTLE WA 98168.0697
?AI(EN 8YORDERED BY ACCOUN' MANACERlllO.
MONTGOMERY WALTER FDAVID JACOBS CRAIG J08t24t202039221136
ct 3To$ER JOA [O.SHtP vrA r loulrNoanANcltNo.
'ETT3 224TH OVERPASS5. WALK IN0301aou812217NET 30 DAYS
rAx
atf,tul{r PRIcE otY.3l(o QTY SI'POTY ORDLINEPAR' NUMBER DESCRIPNON
5.53
6.09
4.25
n
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0
2
4
10
4
RAY ANTI.FOG LENS BTACK FRAME PMXTREME
OO/PK 1 1" BLACK SOLB CAELE TIE
NITRILE DIPPED GLOVES SiPK
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t4ar,,/ ut4raQlo f6/z'va
6,qnz.t.
XlOO'ORANGE
SAFETY FENCE
GI3SSES PYRAMEX
2
4
10
THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT qNlY Tq TUE- COUNTRY OF
ulitl,tcTE DEsrrNnrrrjlr rdn usE gvr{E ulrnrttTE col.rsrcNEE oR END-USER(S) HERETN IDENTIFIED THEY MAY NoT BE
nesolo, ianIIsFERRED oR oTHERWSE DISPoSED oF ToANY oTHER COUN.TRYOR ANY PERSON OTHER THAN THE
AftnonizEb |trlnrtArEconstGNEE oR END-usER(s), ETTHER rN THEIR oRtGlNAt FoRM oR A5rEE BqNG lNcoRPoRArED lNro
btgen tiEt',ts. wtfHourFinsr oBTAtNtNG RppRovhl rRoM THE u.s. covERNMENT oR As orHERWlsE AurHoRlzED BY u.s.
LAWAND REGULATIONS,
7
3
4
121S86320S'rP
124
04PV35764
1GROSS
AL TAX 1
For queslions regarding lhis lnvoice please call 1-866-857-0295.
-of-sale lo view
NO REFUNDS OR EXCHANGES ON NON STOCK
Vlslt htlpsJ/www
INVOICE 213.SIGNATURE COPY ON FIIE8Y:
Pleare verlfy lh.l tho renilt to addrega you are uslng sgroo3 to tho addresE ahown st tho top ofthll lnvolco.Page 1 of 1
sROTHERS IHC.ARSELDAILY FORCE ACCOUNT I EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P.O. Box 68697S€atlle, WA 98168-0697Offi@: (253) 872-7173Faxr {253)395-1209SUBTOTAL LABOR:$b$$$$SUBCONTRACTORScSUBTOTAL SUBCONTRACTOISCARSELLA BROS.. IREPRESENTATIVEDATE(>Il,;, Fsre sLABOR - Name, Classificationo/TREGo/TREGo/TREGo/TREGo/TREGoiTREGo/TREGo/TREGo/TREGo/TREGqHOURSLOADEDHOURLY RATEU$qs$$c$G$$$$$ac$$$$EXTENDEDAMOUNTSi5-tqEQUlPNO.IA S t#srea. /4rtorEQUIPMENTOWN orRENTAL?STDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER7HOURSHOURLYRATEs$$ac$be$c$($$$$$$$$EXTENDEDAMOUNTSSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:MATERIALQTYUNITCOST$$$$$EXTENDEDAMOUNTSSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:% MARKUP MATERIAL:TOTAL THIS REPORT:% MARKUPEQUIPMENT:_% MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$$$$b{$$$OWNER / CONTRACTOR REPRESENTATIVEDATE
FA Sheet 140GDAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: Scarsella
Project Name:LID 363 2241h St Phase 2
Description of Work:Mowing Hvtek
Project No: 14-3010
Work by Subconlractor?: nO
Sub-Contractor:
Item No.:Date: 9l8l2O2A
LABOR
STMIGHT TIME OVERTIME DOLLAR
AMOUNTHrsOT RateHrsHourly RateOCCUPATIONCODENAME
75.6OoeralorClint E
$80.43ForemanDavid J
136.08c68.042Truck Driverlvan C
449.70$6 74.95ODerator
$
$
STANDBY
585.78
755.66
169.88LABOR OVERHEAD & PROFIT @ 29% g
LABOR TOTAL
OPERATED
Hourly Rate
EOUIPMENT OR ATTACHMENTS
Equipment #Description
DOLLAR
AMOUNT
SUBTOTAL-LABOR: $
20.01F-1 502-297
$27.07F-4503-122
250.98$6 41.83JD Skid Steer1$94
141.32$2 70.669-100 Mack Truck
aTilr Deck56557
SUBTOTAL. EQUIPMENT
EQUTPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
DOLLAR AMOUNTUnit PriceMATERIALS / SERVICES
$
UnitsQuantity
392.30
174.68
82.38
Q
a
$
$
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
$
$
Verification of Hours Worked
Date
Date
Conlractor's
Representative
12% MARKUP (for Prime when
subcontract work)
1.230.34
'-4t
$
SHEETTOTAL: $ 1'230.34
TOTAL: $
Pay
Date:
By:
U\t)atDAILY FORCE ACCOUNTI EXTRAWORK REPORTCONTRACT NAME, NO.OWNER/ CONTRACTOR:DATE:Bid ltem#:Paid on PE#P.O. Box 68697seaule, wA 98168-0697Ofiice: (253) 872-7173Fax: (253) 33$1209DESCRIPTION OFSUBTOTAL LABOR;SUBCONTRACTORS30.00s$$$$SUBTOTALSCARSELLA BROS., INC. REPRESENTATIVEDATEi/low hvak field.9005st8l202aCitv of Kent224th Stlvan CrumptonSeth LucasLABOR - Name, Classificationo/TREGo/TREGonREGo/TREGo/TREGotrREGt-u6unr toG$68.04s74.95LOADEOHOURLY RATE$ 585.78$c($$s$$$$ 136.08($ 449.70EXTEiIDEDAi.tOUNTS9-1001$.94EOUIP.l,roMack Solo & Titt DeckJD Skidster MowerEOUIPMENTOwNsREilTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTOBYOPERSTDBYOPER2.06-0HOURSs0.00$0.00$0.00$0.0c$70.66$41.83HOURLYRATE$ 392.30q$s$$$e$es 141.32$ 250.98EXTENDEDAIIIOUNTSSUSTOTAL EQUIPMENT:SUBTOTALMATERIALQTYur.ffTcosr$$$$$$EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21o/oSUBTOTAL MATERIAL:21o/"MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29o/oMARKUP LABOR:SUBTOTAL LABOR:10% MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTRACTORS:$1,230.34$c$82.38$ 392.30$16S.88s 5s5.78s$0.00OWNER / CONTRACTOR REPRESENTATIVEDATE
BflOTHTftS INC.ARSELP.O. Box 68697Sealtle. WA 98168-0697Ofice: (2531872-7173Fax: (253) 395-1209SUBTOTAL LAEOR:lslsl$l$lsSUBCONTRACTORSl$SUBTOTAL SUBCONTRACTORS:oloo s,1-8 -2 0/qfo/oSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME. NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:7- t-2aSCARSELLA BROS.. INC.Ttloq Cr,tmp're,nSert, l,vcer\LABOR - Name, Classificationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGorTREGo/TREGo/TREGOTTREG76HOURSLOADEDHOURLY RATE$$$ce$Q$qaI$b$bb$b$b$bEXTENDEDAMOUNTS1'to'lsatEQUIPNO.lfJartgL*filfc,latT0 k<trk i4opz.EQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERz6HOURSHOURLYRATE$$$$$$b$$b$$$$$$$$b$$EXTENDEDAMOUNTSMATERIALQTYUNITcosTU$$$$EXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL:-% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAL LABOR:O/O MARKUP SU BCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$$b$$$$OWNER /DATEz.u
FA Sheet No.141
DAILY REPORT OF
FORCE ACCOUNT WORKED
./^\-/
'<ENT
Project Name: LID 363224th St Phase 2 Project No: 14-3010
Item No.:Date: 91912020
Description of Work:Mowing Hvtek
Prime Conlractor: Scarsella
Work by Subcontractor?: nO
Sub-Contractor:
LABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Clint E Ooerator 75.6
David J Foreman 80.43 $
lvan C Truck Driver 2 68.04 $136.08
Seth L Operalor I 74.95 a 599.60
$
$
SUBTOTAL - LABOR: $735.68
LABOR OVERHEAD & PROFIT @ 29Yo $213.35
LABOR TOTAL $949.03
EQUIPM ENT
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHrsHourly Rate l-lrs Standby Rate
2-297 F-1 50 20.o1 $
F-450 27.07 $
1$94 JD Skid Steer I 41.83 t 334,64
9-100 Mack Truck I 70.66 $141.32
56557 Tilt Deck $
SUBTOTAL - EOUIPMENT
EQUIPMENT OVERHEAO & PROFIT @ 21%
EQUIPMENT TOTAL
$475.96
99.95
$575.91
MATERIALS / SERVICES Ouantity Units Unit Price DOLLAR AMOUNT
$
G
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
$
Verification of Hours Worked rorAl; $ 1,524.94
12% MARKUP (for prime when
subconlract work)$
SHEET TOTAL: $1.524.94Contractor's Date
Representative Date
eav estiV(tgffiiea:
Date:
By:
"\ \k\8F0iHeffs tNc.ARSELDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTMCT NAME,OWNER / CONTMCTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#P.0. Box 68697seattle, wA 98168-0697Ofiice: (253) 872-7173Fax: (253) 395-120SSUBTOTAL$0.00l$$$SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS :SCARSELLA BRO$., INC. REPRESENTATIVEDATEof Kent224th Stfield & haul mower out.lvan CrumptonSeth LucasLABOR - Name, Classlficationo/TREGonREGo/TREGo/TREGo/TREGo/TREG2.08ilnt toc$68.04s75.60LOADEDIIOURLY RATE3 740.885$$$$$$$$$ 136.08$$ 604.80EXTENOEDAHOUNTS9-10015-94EQUIPHO.Mack Solo & Tilt DeckJD Skidster lvlowerEQUIPMENTOWN orRET{TAT?STDEYOPERSTOBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER2.08.0HOURS$0.00$0.00s0.00s0.00s70.66s41.83HOURLYRATE| 47s.96$$$$cCcaE$141.32$$ 334.64EXTENDEOAHOUNTSSUBTOTAL EQUIPMENT:SUBTOTALMATERIALOTYUiIITcosT$R$$$eEXTENDEOAUOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21YoSUBTOTAL MATERIAL:21o/oII,IARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29o/oMARKUP LABOR:SUBTOTAL LABOR:1OO/O MARKUP SUECOT'ITRACTORS:SUBTOTAL SUBCONTRACTORS:$1,531.65$$99.953475.96$ 214.86i 740.88$30.00OWNER i CONTRACTOR REPRESENTATIVEDATE
ARSELEHOIHIR$ INC.DAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O. Box 68697Seattle, WA 98168-0697Otfi€i (253)872-7173Fax: {253) 395.1209CONTRACT NAME. NO.:OWNER / CONTMCTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTAT LABOR:SUBTOTAL SUBCONTRACTORS7-SUBTOTAL EOUIPMENTSUBTOTAL MATERIALqc,SCARSELLADATEJunn (roralrrrnfun lvce,\LABOR.Name, Classificationo/TREGonREGo/TREGo/TREGo/Toc^o/TREGo/TREGo/TREGo/TREGonREGzf<HOURSLOADEDHOURLY RATT$$a$$$sUb$$$$$$$ub$$$EXTENDEDAMOUNTS1-tql5-1vEQUIPNO.,/1t .4 * Dtf Je.xTp Sxi1sz* t'b*tEQUIPMENTOwN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPFRSTDBYOPER*HOURSHOURLYRATE$$$b$$$$$$$$$o$$a$$bEXTENDEDAMOUNTS$$$$lsMATERIALQTYUNITcosT$$$$$EXTENDEDAMOUNTSTOTAL THIS% MARKUP MATERIAL:SUBTOTAL MATERIAL:% MARKUPEQUIPMENT:lsSUBTOTAL EQUIPMENT:ls7oMARKUP LABOR:lgSUBTOTAL LABOR:l$% MARKUP SUBCONTRACTORS:lsSUETOTAL SUBCONTRACTORSOWNER /BROS., INC. REPRESENTATIVEZctDATE
W4 I
/[i rv{ Iti.'l iDAILY FORCE ACCOUNT ' EXTRA WORK REPORTCONTRACT NAME,OWNER/ CONTRACTOR:DATE:Bid liem#:Paid on PE#P.O. Box 68697Seattle, wA 98168-06s7Office: (253) 872-7173Fax: (253) 39$1209DESCRIPTION OFSUBTOTAL LABOR:$0.00lsl$lslslsSUBCONTRACTORSSUBTOTAL SUBCOT{TRACTORS:SCARSELLA BROS.. INC. REPRESENTATNEDATEs.224th stSeld & haul mower oultvbw9005sEtzgzaoflvan CrumptonSeth LucasLABOR - Name, ClassificationolTREGo1TREGo/TREGofTREGo/TREGo/TREG2.48HOURS$68.04$74.95LOADEDHOURLY RATE$ 735.68$$ec$$$a$$ 136.08$$ s99.60EXT€,NDEDAMOUNTS9-10015-94EQUIP.r'ro.Mack Solo & Tilt DeckJD Skidster MowerEAUIPMEITIToWNdR€NTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER2.08.0HOURS$0.00$0.00$0.0050.00$70.66$41.83HOURLYRATE$ 47s.96$bIcaJ$$o141.32$a334.64EXTENDEOAMOUNTSSUBTOTAL EQUIFMENT:SUSTOTAL IIiATERIAL:MATERIALQTYUNITcosr$ss$s$EXTENDEDAMOUHTSTOTAL THIS REPORT:MARKUP MATERIAL:214/aSUBTOTAL MATERIAL:21lloMARKUP EAUPMENT:SUBTOTAL EQUIPMENT:294/oMARKUP LABOR:SUBTOTAL LABOR:1OO/O MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTMCTORS:$1,524.94$$b99.95$475.96$ 213.35s735.68$90.00OWNER / CONTRACTOR REPRESENTATIVEDATf
FA Sheet No.:158
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-/ KENT
Project Name
Item No.
Description of Work
LID 363 224th St Phase 2 Project No:
Date:
14-3010
Prime Contractor:
Work by Subcontractor?: nO
Sub-Contractor:
STMIGHT TIME OVERTIME DOLIAR
AMOUNTNAMECODEOCCUPATIONHrsRateHrsOT Rate
Sean H Ooerator I 74.95 $539.60
David J Foreman 80.43 a
lvan C Truck Driver 2 68.04 b 136.08
b
$
$
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @ 29%
735-68
$213.35
LABOR TOTAL $949.03
NT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNTEquipment #Equipment DescriPtion Rate
2-297 F-1 50 20.01 $
3-122 F-450 27.07 $
13-012 JD Skid Steer I 15.06 s 120.48
9-100 Mack Ttuck 2 70.66 141.32$
56557 Tilt Deck $
SUBTOTAL. EOUIPMENT
EOUTPMENT OVERHEAD & PROFIT @ 21%
EQUIPME'{T TOTAL
$261.80
$54.98
$316.78
MATERIALS I SERVICES Ouantity Unlls Unit Price DOLLAR AMOUNT
$
C
a
e
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
$
Verification of Hours Worked
oate I
Repregentative Dat€
rorAl: $ 1,265.81
12% MARKUP (for Prime when
subcontract work)$
SHEETTOTAL: $1.265.81
ERolHrns tilcRSELt.:1'DAILY FORCE ACCOUNT / EXTRAWORK REPORTt d'',t \\'.r\ 'P.O. Box 68697seatile. wA 98168-0697Otfice: (253)872-7173Fax: (253) 395-1209CONTMCT NAME. NO-:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#SUBTOTAL LABOR:$$$$s30.00SUBCONTRACTORSSUBTOTALSUBTOTALEXTENDEOAMOUNTSae$s$UNITcosTQTYMATERIALSUBTOTAL MATERIALSCARSELTA BROS., INC. REPRESENTATIVEDATE224th StCity of Kent10t220209005Mowing hytakEXTENDEDAMOUNTSs 599.60Us 136.08s$$$s$$$t$ 735.68LOADEDHOURLY RATE$74.95$68.04HOURS8/.,L)LABOR - Name, ClassilicationREGo/TREGo/TREGo/TREGoiTREGo/TREGo/TSean Haldenelvan CrumptonEXTENDEDAMOUNTS$ 120.48Q$ 141.32$$$$$$$$261.E0HOURLYRATE$15.06970.66$0.00s0.00$0.00$0.00HOURS8.02.0OPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN otREN'AL?EOUIPMENTJohn DeeteMack Solo & Tilt DeckEQUIPNO.13-01 29-1 00s0.00$$ 735.68$ 213.35$ 261.80c54.98t$$1,265.81SUBTOTAL SUBCONTRACTORS:1OO/O MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:2goloMARKUP LABOR:SUBTOTAL EQUIPMENT:i 10/-MARKUP EOUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:?14/oTOTAL THIS REPORT:OWNER I CONTMCTOR REPRESENTATIVEOATE
8B0THE8S $.tC.ARSELP O Box 68697Seattle. WA 981684697Office: {253) 872-7173Fax: {253) 395-1209SUBTOTAL LABOR:SUBCONTRACTORSlsls$lsls$SUBTOTAL SUBCONTRACTORSDAILY FORCE ACCOUNT I EXTRA WORK REPORTCONTRACT NAME, NO,:OWNER / CONTMCTOR:DATE:COST CODE:DESCRIPTION OF WORK:lo -z-zolA -Z-ZoTaaS.tSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:Co t. /t/ctto,,SCARSELLA BROS., INC. REPRESENTATIVEOWNER / CONTMCTORt-DATE$% MARKUP LABORSUBTOTAL EOUIPMEIO/O MARKUP EQUIPMENSUETOTAL I,,IATERIAI% MARKUP MATERIAL-EXTENDEDAMOUNTS$o$$$$sb)Q$$$$b$$$$LOADEDHOURLY RATEHOURSaJ.LABOR . Name, ClassificationREGo/TREGotTREGo/TREGoiTREGo/TREGo/TREGo/TREGotTREGotTREGo/TSeon l'lolo[e noftort trrrnpro nEXTENDEDAMOUNTS$$qa$)s$$$$q$$e$HOURLYRATEHOURStx;lOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPMENT5oi,n be-ert-lthcx r-lo+AFJrtuEQUIP.NO.l'l-6t"9-looEXTENDEDAMOUNTSb$$$oUNITcosTQTYMATERIAL$SUBTOTAL SUBCONTRACTORS7O MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:ATIVE2-TOTAL THISe
FA Sheet No 159
DAILY REPORT OF
FORCE ACCOUNT WORKED G
Project Name:
Item No.:
Description of Work:
LID 363 224th St Phase 2 Project No
Date
I't3010
Work by Subconlractor?: no
Prime Contractor: Scarsella
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsRateHrsOT Rale
Operalor 74.95 $
Casev N Foreman 8 80.43 $643.44
lvan C Truck Driver 8 68.04 $544.32
$
$
$
SUBTOTAL- LABOR: $1 187.76
LABOR OVERHEAD & PROFIT @ 29%3M.45
LABOR TOTAL $
ENT
EOUlPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNTEquipment #Equipment Rate
2-297 F-1 50 20.a1 $
.+-122 F-450 27,07 $
1U012 JD Skid Steer I 15.06 $120.48
9-100 Mack Truck I 70.66 $565.28
56557 Tilt Deck $
SUBTOTAL. EOUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EOUIPMENT TOTAL
$685.76
144.01
$829.77
MATERIALS / SERVICES Ouantity Units Unit Price DOLLAR AMOUNT
$
$
$
$
$
SUBTOTAL
oVERHEAD & PROFTT @21%
TOTAL
$
t
Verification of Hours Worked TOTAL:361.98
12% MARKUP (for Prime when
subconlract work)$
oaa rl SHEET TOTAL: $361.98
Date
RSELBR0rfitRs rirc.::..'fl& \sqDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTMCTOR:P.O" Box 68697seaue. wA 9816B-0697Oifice: (253)872-7173Fax: (253) 395-1209Bid ltem#:DFSCRIPTION OF WORK:Paid on PE#SUBTOTAL LABOR:$0.00l$$ls$SUBCONTRACTORSISUBTOTAL SUBCONTRACTORSSCARSELLA BROS.. INC. REPRESENTATIVEDATE2-29713-O12EQUIPNO.150 PUJohn DeereEOUIPMENTOWN dRENTAL?STDBYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYOPER8.08,0HOURS$0.00$0.00s0.00s0.00s70.66s15.06HOURLYRATE$68s.76$$$ssD$$$$565.28$a120.48EXTENDEDAMOUNTSSUBTOTAL EQUIPMENTMATERIALQTYUNITcosr$$D$$$EXTENDEDAUOUNTSSUBTOTAL MATERIAL:TOTAL THIS REPORT:MARKUP MATERIAL:SUBTOTAL MATERIAL:21o/oMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29o/oMARKUP LABOR:SUBTOTAL LABOR:lAO/" MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTRACTORS:$2,361.98$$ 144.01$ 665.76$ 344.45$ 1,187.76$$0.00900510130t202as. 224th SrMow wet loads.of Kenllvan CrumptonCasey NelsonLABOR - Name, Classificationo/TREGO/TREGo1TREGo/TREGOITREGo/rREGen8HOURS$68.04$80.43LOADEOHOURLY RATEs 1,18?.76$$cb$$s$$ 544.32$s 643.44EXTENDEDAMOUNTSOWNER / CONTRACTOR REPRESENTATIVEDATE
q0.r)SCARSELLA BINC. REPRESENTATIVEDAILY FORCE ACCOUNT / EXTRA WORK REPORTP.0. 80x ti8$97seatrle. wA 98168-0697Otf'cer (253i872-7173Faxr 1253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS:DATESUBTOTAL EQUIPMENITSUBTOTAL MATERIAL:ao")4ivtp.n-- d CI.P .Ca-Ser, il o.n Qotaapy.rLABOR - Name, Classificationo/TREGN,'TREGo/Toe^REGo/TREGo/TREGo/TREGo/TREGO/Ttltr/:o/TREGHOURSLOADEDHOURLY RATTs$$$$$b$$$c$$$$$$$$EXTENDEDAMOUNTSIJ"O'JJ.J'iEQUIPNO.f n s{ir*I S*O Q,ur-*pEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERv-KHOURSHOURLYRATE$$$bs5s$$$aas$S$$c$EXTENDEDAMOUNTSSUBCONTRACTORSD$$$c$MATERIALQTYUNITc0sr$I$$$EXTENDEOAMOUNTSTOTAL THIS REPORT:ls__% MARKUP MATERIAL:l$SUBTOTAL MATERIALls% MARKUPEOUIPMENT:l$lsSUBTOTAL EQUIPMENT;_% MARKUP LABOR:l$SUBTOTAL LABOR: I$ls% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS: I $OWNER / CONTRACTOR REPRESENTATIVEDATE