HomeMy WebLinkAboutCAG2019-084 - Change Order - #15 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 01/04/2021KENT
Agreement Routing Form
f,91 Annrgva ls, Sig natures a nd Records Ma na gement
This form combines & replaces the Request for. ttltuyor, s signulure and contract cover sheet forms.(Print on pink or cherry colored paper)WAsHtNGToN
Date Received by City Attorney:Comments
Date Routed to the Mayor,s Office
Date Routed to rhe Ciry Clerk,s Office:
Originator:
S. Anderson
Department:
PW Engineering
Date Sent:
iat142g-zt Date Required:
N/A
Authorized to Sign:
E Director or Designee ft Mayor
Date of Council Approval
N/A
Budget Account Number:
R9010.1.64.110.120
Budget? EYes trNo
Grant? El Yes E No
Type: N/A
Vendor Name:
Scarsella Bros, lnc
Category:
Contract
Vendor Number:
34547
Sub-Category:
Change Order #15
ProjectName: LID 363: S 224th St project
Deta S:Project sati noCompen comfor eti work forplng revi tonS #1 3 u esti Scareq rS aellngncBrosbutoitdaockbtWAandewasidtkatheluMcCskyproperty
Agreement Amount: $42,7 1 6.gO
Start Dare: N/A
Basis for Selection of Contractor: g jf,
Termination Date:225Working Days
*lf meets requirements per KCC 3.70.100, please complete "vendor purchase-Local Exceptions,'form on
Local Business? E yes E No*
Cityspace.
Notice required prior to disclosure?
ElYes ENo Contract Number:
cA2019-084
id(VJ22l/l_l_i0 Visit Documents.KentwA.gov to obtain copies of all agreements
KENT
W^9HrxGroN
CHANGE ORDER NO. #15
NAME OF CONTRACTOR
CONTRACT NAME & PROJECT NUMBER:
ORIGINAL CONTRACT DATE
Scarsella Bros, Inc. ("Contractor")
Lid 363: 5 224th Stree!Project
February 19, 2019
This Change Order amends the above-referenced contract; all other provisions of the
contract that are not inconsistent with this Change Order shall remain in effect. For valuable
consideration and by mutual consent of the pafties, 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 completing work for revision #13 requesting Scarsella
Bros., Inc to build a block wall and sidewalk at the McClusky property.
2, The contract amount and time for performance provisions of Section II "Time of
Completion," and Section 1II, "Compensation," are hereby modified as follows:
Original Contract Sum,
(including applicable alternates and
wssr)
$8,423,307.67
Net Change by Previous Change Orders
( incl. applicable WSST)
$486,524.44
Current Contract Amount
(incl. Previous Change Orders)
$9,909,83?.11
Current Change Order $47,7t6.90
Applicable WSST Tax on this Change
Order
$o.oo
Revised Contract Sum $8,952,549.01
CHANGE ORDER - 1 OF 3
Original Time for ComPletion
(insert date)
130 rvorking days
Revised Time for ComPletion under
prior Change Orders
(insert date)
225 working days
D ays R F q u re d (*)for th is c h a n ge Order 0 calendar daYS
Revised Time for ComPletion
(insert date)
225 working daYs
In accordance with Sections I-A4.4 and 1-04.5 of the Kent and WSDOT Standard
specifications, and section VIi of the Agreement, the contractor accepts all requirements of this
change order ny signing below. Alsol pursuant to the above-referenced contract, Contractor
agrees to waive any protest it may have regarding this Change Order and acknowledges and
aicepts that this change order constitutes final seltlement of all claims of any kind or nature
arising from or connectJd with any work either covered or affected by this Change order, including,
without limitation, claims related to contract time, contract acceleration, onsite or home office
overhead, or lost piofitr. This Chantl o.0"., ,niess otherwise provided, does not relieve the
Contractor from strict compliance wiitr 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 llf ?nv),
and this Change Order, prior to the effective date oithis 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 Hooincation, which is binding on the parties of this contract'
3.TheContractorwilladjusttheamountofitspedormancebond(ifany)forthisproject
to be consistent with the revised contract sum shown in section 2' above'
INWITf\sEssotlrepartieshelowhaveexecutedthisAgreentent'whichwill
become ef,fectlve on the last date written below'
Print Name: Chad Bieren, P.E'
CITV OF KEI{T:
Its
(titte)
(signature)
DATE:
CONTRACTOR,:
1V-
(signa 'J*->f--t
f*:-cf
By
Its
Print Na
DATE:
t (.title)
/ atl / e^'
CI.JANGE ORDER - 2 OF 3
ATTEST:
t
Kent City Clerk
APPROVED AS TO FORM:
(appticable if MayorE signature required)
Kent Law DePa*ment
[I n thi. neB. y@ roy lntet tbe electrcnk f$cpsth Bhere th! @ntrd ha9 bocn sv!d]
CHANGE ORDER . 3 OF 3
T<ENT
FILE NO: 2OO.2
CHANGE ORDER WORKSHEET NO. 15
WASHTNGToN
Construction Management Division - Public Works
Project:LID 363 224th St Improvements
Owners Re D:Jason B rV ant
Project No.:
Fed-Aid No.:
Contractor:
14-3010
Scarsella
Project Engineer: StePhen Lincoln
Date 11/24/2020
I. PROPOSED CHANGE
Compensation for completing the work related Revision # 1 3
II. REASON AND BACKGROUND FOR CHANGE
The City issued Revision # L3 requesting Scarsella build a
McClusky property. The Revision also included regrading t
property. This work was completed on force account
block wall and sidewalk @ the
he drainage swale @ the DaughterY
III. METHOD OF PAYMENT
NEW PAY Not:M(5
Chan$e Order No.FOR ACCOUNI'NG USEONTY
Sch. No.Item Description Total Est.
otv
Qty this
PE
Unit Unit Price Total Estimated Cost of
Item
Revision # 13 1 1 FA s42,716.90 $42,776.90
Independent Estimate Attached
- REOUTRED
CREATE PAY ITEM ONLY - Payment to be made
at a later date uPon comPleti on of work
PAY THIS PAY ESTIMATE
New Sub Reqrd?No
DELETE EXISTING PAY 1-09.5 Not
Chan*e Order No.FOR ACCOUNI'NG USE ONI.Y
Sch. No.B.l. No.Item Description otv Unit Unit Price Gost of ltem
Independent Estimate Attached - REQUIRED
IN EASE TO EXISTING PAY ITE
I
Chan(e Order No.FOR ACCOUNTTilG USE Ofvl-v
Sch. No.B.l. No.Item Description ow Unit Unit Price Cost of ltem
Not
REV. DATE: 4/0I/n
FILE NO: 2OO.2KENT
Independent Estimate Attached -REQUIRED
TOTAL ESTI MATED COST OF CHANGE ORDER *
xTotal of the Cost of Item Columns
THIS PAY ESTIMATE $42,7L6.9O
IV. WORKING DAYS
2,7L6.9O
130Previous Total130Due This Change Order*Original Contract
DATE:DATE!*On criti
TOTAL WORKING DAYSX 140
r'This Ghange Order + Previous Total
All work, materials and measurements to be in accordance wath the Standard Specafications
and Contract Special Provisions for the type of work described.
Prepared By:Date: 1Z/2.-/"1
Ja
Construction Engineering
Supervisor:
Construction Engineering
Manager:
rtt Paul Kuehne
Eric Gonnor
tz-/22/p
/z-/z4
Date:
Date:
2 REV. DATE: 4lO7/1O
KENT
PUBLIC WORKS DESIGN ENGINEERING
Carla MaloneY, P.E.
Design Engineering Manager
400 West Gowe
Kent, WA 98032
Fax: 253-856-6500
PHONE: 253-856-5500WA5HTNGToN
Date
To:
cc:
From
Through:
Regarding:
July 2t,2O2O
Eric Connor, Construction Engineering Manager
Paul Kuehne, Construction Supervisor
Eric Knowles, City SurveYor
Jason Bryant, Capital Project Manager
Craig Morris, Engineering Designer II
(funuMaloney, P.E., Design Engineering Manager
\4(m Moore, Engineering Designer II J$Yr4
1n)TStephen Lincoln, Project Engineer
S. 224th Street Improvements - BBth Ave S/S 218th St S 222nd St to 94th Pl' S
Project No. 14-3010C
Revision No. 13
Quarry Spalls
, iock foi riosion Scour Protection Class A
Ditch Excavation Incl. Haul
Revise Sheet 58
Move fence back to original location, add new walkway'
ADD Sheet 5D of 34:
Add New sheet for drainage ditch restoration. Sheet(s) include plan, profile, cross sections
and details.
Antigipaled Quantities:
Bid Item Desc.
1060 Roadway Excavation Incl. Haul
LOTO Geotextile Fabric, Non-Woven
1080 csTc
4L47
4t70
nla
City of Kent Public Works Department
Timothy J. LaPofte P.E., Public Works Director
ADD Sheet 5E of 34
Add new sheet for walkway, retaining wall and gate placement' Sheet includes plan,
profile, cross sections and details
Antici Quantities:
Desc.
Roadway Excavation incl. Haul
Crushed Surfacing top Course, 5/B Inch Minus
(HMA) HMA Class L/2", PG 58V 22
Cement Concrete Sidewalk
Remove Fence
Bid Item
1060
1080
1 1oO. LL45
, 1255
1280*' NEW' i)az
13 13
8015
Unit Qty
CY
TON
TON
SY
3
10
'?
4
LF
LS
10
1Install Wooden Gate 4 foot Wide including 4"x4" Wooden Post
Wood Fence
Gravity Block Wall
Wood Chip Mulch
LF
SF
CY
10
2l
Details - Informational OnlY
New sheet provided foi informational purposes/design intent only. Intent is to tight-line
the storm drain outfall from MH#10 within City Right-of-Way to outfall at Garrison Creek
just above the Ordinary Highwater mark. The cradle design would be better suited for
concrete storm sewer pipe-and the Slope Drain staking details for more flexible pipe
material. Both the cradie and staking design is intended to secure the pipe so that there
is no movement of the PiPe'
Attachments: Sheet 58 of 34
Sheet 5D of 34
Sheet 5E of 34
Details - Informational OnlY
Page 2
580 f,4_ S 221TH STREET PROJECTLIDffiRESIDENTIAL FENCE REPLACEMENTsTA 54+24 TO 56+10 LT.Engineering DivisionPublic worksI2'x4'SlW2't4SdGarum(m)rst&7m6€dPAVAE reAW (groEs frrs wT)@ m[gatr*a€ P6T tf,STMmicNctRC 0OM0S (m)/-^wooD FENCE SECTIONcdftE (m)\-,/ LooKtNG EAsTNTSIIIIIIIIII-Iilio722059020THAHELD, JOHANN F0722059259MCCLUSKEY, JOSHUA IK SAIIANIHA/-r\w00D FENCE ELEVATIONs 2rErH stdrsT HousENTS9102 S 2t8TH STNa]lsr1, CONNACTOR SHALL REMOVE ftE EX]SNN6 ENCE AND SHALL INSTALL ffE N€WFEICE oN THE oR.vAE PRoPERfl st0E oF F,/w UNE f,lffr\ 48 HoLRs.2. ffE FE\CE SFA-- BE INSTALLED Wft lEW WOODEN FNCE POS-S CON9SNNG OF4, X 4'PRESSURE-MEAED. GROIND CONTACI AM€RICAN rcOD PROECNONNSOCIANON (AFA) USE CAECORY UCIB H€AW GRDE OR 8EftR. AE FE\CEPO5E SHAL- .8E SET IN HOLES WF A DIAMMR ftAT IS EQLA IO OR GREAERftAN ftREE IMES ftE WOfi OF TiE LoNGST SIDE S THE POST (lF 4- BENfrE DIAVEER OF frE HilE WLL BE 12", IF 6" frEN NE DLAMEER W[ BT 18").NE DPB OF frE HOLES SHALL BE EOUAL TO OR ffi€AER HAN 3'5 FEET WTHftE BONOM 6" CONTAINING AGGREGAE FOR ORAINAGE.J. AFER frE POSIS aFf SET N ilE HOLES, AE HOLES SdAU EE flrLFD WT-CONCREE S SUFFICIENT HEICi] TO PROUDE FOR A OROPER SLOPE FROM FEEXERIOR Of NE POST TO frE GROUND TO AIOW FOR WAER RUNOFF AND TOAVOD ANY WATER P@LING NEAR OR AT EACH POST.4, ffE HEIGHT OF EACH POST SALL B€ 7 FEET FROM BE GR@NO TO NE TOP OIfrE PmT rEXCLJDING FGT W HEIBT).5. frE NEW FiNCL SdU BE MSRUCIEO OF NEW ^UMBffi PER fE FENCEELEVATION DETAIL ON THLS SEET-6. BE FENCE SALL CONgST OF FOUR (4) SMINGERS, IN BT SAME ARRANGEMENTAS ffE CURRENT FENC€ (1 NEAR THE BONS, 3 NEAR AE Ttr OF frE FENC€Wfr }€ TOP 2 SNINGERS ARRANffi }N A T FORMATON). A[ STRINGERS SNALLBE ANACHED TO frE POSTS USING EIACXEB.7, ALL POSTS SHALL BE TOPPED WIN PERMANENIY SCCUREO POST CAPS. UEgOfrOM ONE-ffIRD (/3) OF EWRY SLAT SHAI BE NEAMD SN A CROUNDONTACT IOOD PRES€RVATI\E.8. NOTIFY OMER A MINMUM OF TWO f,EEKS PRIOR TO STMNNG ENCEcoNSlRUCtON.9, INSTALL 4'X4. PO5T ND €. WDE WOOD GA1E MATCHING ENCE MATERIALS'PROVOE GALVANIZED SGEL HIN6ES, LATCH ANB LOCKING HASP'dCREEcoNsgreB€IOMDEIN6 I & 2I15S 218TH ST[NCE*rsnNc wDm€swMgE $EET S FM DE]AEDPLAN, PROflE Arc SECNONS
5Dd3+UD 363 - S 2zltTH STREET PROJECTSIDEWAI-X AND WALLPROFILE AND SECTIONSDivisionWorkstr, !L-tqPFffi@10+50lr1St6EXISTGRAVTY5sEctoN A,l0+7016,{asilo $rqrpSIOEWIK1@s5m iusi rra reisV-zfcl 15CRHD. SF&No mPtfl nse tA ilUS@.€uExT ffiTE SETMMws@ weNG DP:mE :/b sN6@dPLANTERms21raNl/2.rcw-z!@J@$b SFACNG F @E 5/! xNus@ffiqffiswM[85w $rnc JoP @E 5/8 uM[@rfs-- s.---.. -,.,.s _..- _--€a4io-20-10if.-..-#FSECTION Affi*''==-Gtr, - 2.5 (9SECTION BEE-f'=FT'-l.*zy(UoDETAILEO PI.AN-3frE i'=-FfiI l0tsJ9.60t@lsm90PROFIt"Effi-:-fHTI
5fofgSTREET PROJECTLtD 365 - S93RD AVENUE SDITCH RESTORATIONEngin€ling DivisionPublic Worksfnl:rySElSEC. 7, T 22 N, R 5 E, W.M1€rulsRcI1A.r€1€d$1Srd$.125lood'5110EX.A0s12'DllcH sEcnoNST . l0+0O TO ll+50*& [.r3.I en cttEX. R/W3l'31,!""-\ n,it5 -=\--V,]sEcltoN c*M l'- id (a)r-!'(v)l8NXOrupa_ -_-! ___-'Er -ioIEx.iEDGEOf ]PAEMNTEX. /ASPHALTi 93RDjI{6l6lI{hl6llffi-_\idt 0+60:*401o1010201a+zDsEciloN A9M r'- ld (H)1'-5 (v)t{2b -ioSECNON Bffir-TTtf_r(uSECTION Dffi-rr+ (B)-f-t(v)toroFOIOW EX, SWA1$I1Sil20a-tI --I6602400020DOUGHERTY, CRAIG & CHRISTINE21920 95RD AVE. 5.ta_--l_ I-10CLUMPSMAPLESOFTO REMAIN(110,r6sm06Waffi105*-r -\115l9a -ro o115110105!doo$$.'l@: -Eat6t@#toADSswA[SDINONAL OUARRYAT PIP€ OU]TAIsEcllolt Effi-i'=id-Gtf_t(,coNsmucTSWALEPTACEI sPALlsQUARRYI 2+00sEcfloN Fffirffitf-s(9rle-io o losEcItoN cgu l'- ld(H)t'-n'(9,P'-l_1_,'ptrg/mDncH sEcltoxsl^. tt+so lo ti+93_FFf_PI-ANffi-iTt6t@tS130140Ex. EDGE OiPAWMENT1!Ot40130120t10100sIDITCHEX. 12'ADS: PiPErso1201101m90swatr sEcTloNst+{to+201 l+00tt+201l+60I 1+1012+t09+goro*oI Or10
68TH AVE S/S 216rH SI IMPROVcMENTSS 222ND ST TO 94TH PL SDETA'LSFOR INFORMATION ONLYEngineeriog DivisionWo*s(\IIIIIl'IGfoltrlr!14r!ttNEL!bi5Taf,rt 3trltF p,ea^nr, :j [r J.,,Lr \ir_, :1.,r, ;r r,r , Ia"s,Fcr_reN &ANOT TO SCALEl-l''l_--, SiiRu sr14:cA!(i{ 6Re.ftOIiIlIz:"ilrfPt A!r_rv! r)Pa{ldo;Erca rt9r5s_E_crl_o-N q-BNOT TO SCALEsEqTlgu -q--9NOT TO SCALEFOR ilNFORMl ATilON ONLYNl *,,,nnu,*'*,*ffiGrsdularn,HBIC'adec20csrreleNomalbacklilitelededbaNkfiilruttriallo achieve corlect line and lewl.Al pipe joirils, loffn construction joinlslhrowh concralg b€d to ansurefexibility ol pip€line. Minimum widlhol cradle I 7d 8c or q phs 200mm.Mininum thhkes 7r4. Pourconcrels car€fully kom on€ skie loprevent voids- Backllll when concretehas attained requird strenglh.!1-1lrl{\r1,4 9rplain or r€inlorced each wnhcradle.| .*nl{rytid9l uFa sJris.afeinforced concrele cradleBedding factor - 3.4place blocks on lhe screed losupporl pipes behind each socxet.4Frd rpot'rldeClass APlain concrale cradleBedding lactor = 2.6henits cr Fis, r/r li-! l/r ltfoal sn!t* lssClass A concr€to b€dding. eilhardelail lor tha ffirete cradle. Call@tbond braaker bstDeen!heot
FA Sheet No 145
DAILY REPORT OF
FORCE ACCOUNT WORKED G"
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.:Date: 811912020
Description of Work:Excavate for wall a nd sidewalk oer Revision # 13
Prime Contractor: Scarsella
Work by Subcontraclor?: nO
Sub-Contractor:
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLIAR
AMOUNTHrsHourly Rate Hrs OT Rate
Gasev N Foreman 6 80.43 $482.58
Seth L Ooeralor o 74.95 1 99.58 $549.28
TvW PipeLayer 59.18 $
Jon G PipeLayer D 59.18 $355.08
Yorbin M Laborer 6 45.09 $270.54
Sean H Operalor 75.6 '100.55 t
SUBTOTAL-LABOR: $ 1,657.48
LABOR OVERHEAO 8 PROFIT @ 29% $480.67
LABOR TOTAL $ 2,138.15
EQUIPMENT
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHrsHourly Rale Hrs Standby Kale
2"297 F-150 6 2A.O1 $120.06
3-124 F-450 27.07 $
2-297 Cat 950 Loader 62.58 $
17-271 JD 35G 6 19.08 $114.48
15-74 Cat 938 6 57.47 $344.82
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 210lO
EOUIPMENT TOTAL
$579.36
c 121.67
$701.03
rcS/SERVICES/RENTALS
MATERIALS I SERVICES Quantity Units unit Price DOLLAR AMOUNT
$
$
$
$
$
SUBTOTAL
oVERHEAD & PROF|T @ 210lo
TOTAL
$
$
$
Verification of Hours Worked rOrAL: $ 2,839.18
12% MARKUP (for prime when
subcontracl work)$
SHEETTOTAT; $ 2,839.18
?d
oate ll ./J
Representative Dale
,&tu9DAILY FORCE ACCOUNT ' EXTRA WORK REPORTCONTRACT NAME,OWNER/P.O. Box 68697Seattle. WA 98168-C6s7Office (253)872-7173Fax (253) 39+1mgYorbir MarinezJs G{iffinSeth LwsCasey NdssI-ABOR - Name. ClassificalionoftRFGofiRECorIREGo/lREGorTRECofiREGOITRECo/TREConREGREGonREG66.(t.!6.06.0945.C!q& 4!$74.S5$80.43LOAOfDHOI}RLY RATE$ 1,65'.,!8ssg$g)$$$$$ 270.54$s 356-04$ 99.58I 449.70G$ 442.58EXTENOEDAIIOUNTSSUBTOTALSUACOXTRACTORS$0.00s5sSUSTOTALSCARSELLA BROS,. INC. REPRESENTATVEDATEDATE:Bid ltem*DESCRIF/fIO{ OF WORX:Pali on PE#!s7417-2712-257EOT'IPNO,cAT 938JD 35GF-'150EQUIPIllElfTN€MAL?STDBYOPFRSTOBY3P€RSTDBYOPERSTDBYOPFRSTDBYOPERSTDBYf,PERSTDBYOPFRSTDBYSPERSTDBYOPERSTOBYOPERSTDBYOPER6.06.C6.0HOURS$o 00$0.0030 0c$o-00s6 0r90.00s57.47$19.08$20.01HOURLYRATE$579J6$scs$c$$$$scs$$$ 3114.82s$ 114.48E 120.0€€XT€IIDEDAirourfrsSUBTOTALExcevrlion s6ils - 10 vardsi,ATERIALow.UNITcosTs$sss€XTEI,IDEDAMOUNTSTOTAL THIS REPORT:21MARKI IP MATFRIAI :SIJBTOfAL MATFRIAL:210MARKUP €OUIPMENT:SIJE?OTAL EOUIPMENT:29%MARKUP LAAORSI.'BTOTAI- LAAOR:'10%MARKUP SUBCOTfTRACTORSSUBTOTAL SUSCON1RACTORSc2-a3e-{?I121 673579-35$ 480.67E I,S57./t8g90.00SUATOTALExe€te fs wft & sidewelk per Rev 13w21S. 224th Sr ProjectCily of Kenta19t2nmOWNER I CON''RACTOR REPFE$ENTATMEDATE
{\'{ (DAILY FORCE ACCOUNT / EXTRAWORK REPORTCONTR^CTNAME.OWNER/P.O. 8ox 68597S@tU€, WA S8'l6E-0697Oflice: (253)672-7173Fil {2s3)3911209BklDESCRIPT]ONOFYstin MainazJon GdffinSethLffi3assy {€lsonLABOR - t{lw, Clsltl,crtonor'TRECofiRFGofrREGREGo/rRFCo/tREGo'lREGo/rREGor'TREConREGonNEG€801-06.08_{HOTJRS$45-0($58.r'sl{to ll$75-6CS:lO /|jlIOAOEDHOURLY RAAF3 i.655-S9Is$5$$3es55ss 270 54$$ 348.72$ r00.sss 453.50s$ 482.58EXTEND€DAflOtJltTSsUBCOI'TRACTORS30.00sssISCARSELTA 8R6., INC, REPRESENTATIVEDATEPaid on1*7d17-271z-?97€ourP.NO.cAr 938JO 35GF-l50EOUIPIIENTREFAI?STOBYOF€RSTDBYOP€RSTDAYOP€RSTDBYOPERSTDAYOPERSTDBYCP€RSTDBYOPERSTDAYOPERSTDEYOPFRqTIJBYSPERSTOBYOPER6.C6.060HOURSso.0(s0-0cs0,00$0.0eso-o{s0.00so.m$0.00ss7.4?sl9.08$20,01HOURLYRAIEt579.35s5$s$s$!$s$c3$ts$3M.42s114.4a5crm.06EXTEI{DEDAl'lOUl{ts-rcMtion smils - 10 €rdsUATERIALOTYUillrcasTts$$b$EXTETEEDarouNtsTOTAL THIS REFTORT:2t.hMARKUP t!/tATERhriSUBTOTAL MATERIAL:21%MARKUP EOUIPMENT.SUBTOTAL EOUFMENTNhMARKUP LASORSUBTOTAL LASORr00ITARKIjP SUBCONTRACTORS:SUBTOTAL SUECO$TRAC?ORS:12.837-253312t 673579i4s&.243 t.855.SO$3n^o!Ercavab ttr mf & sid€ralk psr Rgy 13902r8/1St2020City of lGnt:?24th Sl ProiectOWNER / CONIRACTOR REPRESENTATIVEDATE
P.O- Box 68697Seatile. WA 98168-0697Offlce: {253i872-7173Fax: (253) 3S5.1209SUBTOTAL LABOR:SUBCONTRACTORS$$$$$$$SUBTOTAL SU15- r,tnto,It-zooSUBTOTAL EOUIPMENT:SUBTOTAL MATERIAL:DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:8-lq*zaDATEaINC. REPRESENTATIVEYor[1"l lv]arTl*-]Sn 6n$..Sin--rt>Z/4 Luccrsf^t* tVelsomLABOR - Narne, ClassiffcationoiTREGo/TREGo/TDr^olTREGolTREGo/TREGo/TREGolTDCno/TREGoirREGA6I6Au6l t6cLOADEDTIOURLY RATEsa$a$$$$b$ac$$$$sb$bEXTENDEDAMOT'NTSl{+qlVhr?{i}EQUIPNO.CqT 73ITD 35oForJ F- tsoSQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERAad>HOURSIIOURLYRATEa$$bbbuqea$$$$b$$$$$EXTENDEDAMOUNTS€)(Cq,etaz,\an ePatlslO VarJ rMATERIA,LQTYUNITcosTq$$suEXTENDEDAfuIOUNTS-% MARKUP MATERIAL:SUBTOTAI. MATERIAL:% MARKUP EQUIPMENTSUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAI- LABOR:% MARKUP SUECONTRACTORS:SUBTOTAL SUBCONTRACTORSb$$$$$$SCARSELLAeREPRESENTATIVE1,1IT) z.
;rl1iDAILY FbtP.O. 8ox 66697S€tilo. WA 98158{697Office {253}872-7173Fax (2s3)39F1209.'{RCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME,OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OFWORK::^ €.c ,_ """ t,i. .i .j, ",a_i,.-;: ,, ..i-i,' '..,a',,, ; iV*r L,a f&a,-ri* *?j?;.: d ru!$-,y>i*jt,ta {''r€:*f i'za?i.'' Crt 1 i:i';N(21',{zt*tLAEOR . Name, Cl.asslflcationoffREGoiTREGont(tr\,olTREGorTREGo/TREGo/TREGolrREGOITREGo/TRFG^l*f-rHOURSLOADEDHOURLY RATIb$$$$$$$D$$c$$$$D$$$EXTENDEDAnIOUNTSa r'7\., - f iit. 'ii?";;|'-?.39PEQUIPNO.{,:'"r 9? g iri,a-/*t,5* t:e.-3!F - f"Srt !],<^x,.tt.EQUIPMENTOWll orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER{nILHOURSHOURLYRATE$$$$csub$$$q$$$$$$$$EXTENDEDAMOUilTSSUBTOTAL LABOR:SUBTOTAL$$l$SCARSELLAINC. REPRESENTATIVEDATEf* W€$5 ,#*'*t;.h "tfir7. * J1{*[ua ,u * trF.:6d*rr- ":: '-ffu""',t*,t-;.,MATERIALQTYUNITcosTq$$taEXTEN$EDAMOUNTSSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:lsYO MARKUP MATERIAL:SUBTOTAL MATERLcL:19-OlO MARKUPEQUIPMENT:lgSUBTOTAL EQUIPMENT:ls-% MARKUP LAsOR:lglsSUBTOTAL LABOR:-7o MARKUP SUBCONTRACTORS: l gSUBTOTALOWNERTOTAI T}IISs
FA Sheet No.GDAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Conlractor: Scarsella
OCCUPATION HrsCODENAME
LID 363 224th St Phase 2
wall Revision # 13
14-3010
OVERTIME
OT Rate
STRAIGHTTIME
Hrs Rate
Work bySubcontractor?: nO
Sub-Contractor:
OOLLAR
AMOUNT
Project Name
Item No.
Description of Work
Project No:
Date:
107.75 697.32c80.43 0.58Foreman
649.39$0.5 s9.5874,958OperatorSeth L
649.39$0.5 99.58I74.95OperatorEddie D
80.93 554.37$59.18 18PioeLaverJon G
390.70c0.5 s9.s6845.09Labor€rYorbin M
100.55 348.72$6 58.12LaborerTanva L
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
STANDBYOPERATED
Rate
3,289.89
954.07$
EOUIPMENT OR ATTACHMENTS
Equipm€nt #Equipment
DOLLAR
AMOUNT
170.09$20.018.5F-1 502-297
$27.O7F-4503-124
162.42$6 27.07F-450 Flatbed
162.'18$19.088.517-271 JD 35G
488.50$8.5 57.47Cat 93815-74
SUBTOTAL - EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL $
$
$
1 't89.66
983.1 9
206.47
MATERIALS/SEF
DOLLAR AMOUNTUnitsUnit PriceQuantityMATERIALS / SERVICES s 674.53 674.53sEEIBasellte lnvoice # 1955375440
$596,80$ 596.80Iea# 195375439Baselite
$
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
1 .33
266.98
1
$
$
Verification of Hours Worked:
Contractot's
Dat€
Dale
'120lo MARKUP (for Prime when
subcontract work)
6.971.93
C-
$
SHEETTOTAL: $
rorAl: $ 6,971'93
Pay
Date
By:
\"\bhDAILY FORCE ACCOUNT I EXTRAWORK REPORTCONTRACT NAME.OWNER/F.O. Box 68697S€ttle.WA 98168{697Offi.e: {253) 872-7173Far (253i 39t1209Eddie OdaTanya LobbsYsbin Matirez,on G{ifiinSeth LucasC6ey NelsononRrcorIREGo/TREConRFGREGo,rTonREGollREGonR€Go/TREGo1rREG1.08.08,C8.099s.58s74-95$58.12ssE.96$45.0Ss80.s3s59-18s99.58ss4.95s107.7:$80.43LOAI}EOHOURLY RATE3 3.449.ESs$J$ss5$s 49.79s 599.60s$ 348.72s 2s.9Es 360-72$ 80.93s 473.44$ 4S.79s 759.60s 53.88$ 643.44EXTETIOEDAIIOUNTSSUBTOTAL L.A.BOR:UBCOITTRACTORS$0.sSC,4RSELIS BROS,, INC. R€PRESENTATIVEDATEDABid lt6m#:DESCRIPTION OF WORKPaid on PE#ST'BTOTAL3-O801r74i7.2712-n7EOUIF.NO,F-450 Flat BedcAT 938JD35GF.150EA!IPMENTOWt.l strFAL?SIDEY3PERSTDBYOPFRSTDSYOPERSTDSYDPERTTDBYOPFRSTDBYOPFRSTDBYSPERSTDAYOPERSTOAYDPERSTOBY@ERSTDgYOPER6-Cs.58.5HOURS$0.00sa-00s0.oc50.00s0_00$0.0c$0.0097_0'i957.47s19"08$2S.01HOURLYRATE3983.18s$$$sassi3css$$162.42$488.50{$162.18s$'170.09EXTEI{DEOAMOUlTSSUBTOTALBasalite lnv #195375439B6alit6 lnv #19537&40UATERIALQTY.ss6 80s67d.53UNITcosrs 1.271.33scs5S6-80e674.53EXTENDEDAHOUNTSTOTALTHIS REPORT:2't /oMARKUP MATERIA!:SUBTOTAL MATERIAL:21MARKUP EOUIPIvIENT:SIJBTOTAL EQUIPMENT:29Yoi,ARKUP IABOR:SUBTOTALLABOR10O/6 MARIQJP SUBCONTMCTORS:SUBTOTAL SUBCONTMCTORS:37-r7831s266.S4I 1,2?1.33206.47t983.r8$ 1.000.4?s 3,449.89$30.00SUB1OTAL9021Buildino mll rer Rw 13a20tbm;itv of KentOWT.IER / CONTRACTOR REPRESENTATIVEDAT€
,"i [jJDAILY FORCE AGCOUNT / EXTRA WORK REPORTCONTRACT}.IAM€. NO.:OWNERI8idDESCRIPTIONOFEddie DolanTanla LSbsYorbhMariffiJon GdffinSeth Lu€sCsey NslssrLASOR - Nare. ClslflcatldofTREGO/rTRECortREGo/TREGo/TREGonREGorTREGofrREGofrREGonREConREG0.58.06.t1.08.40.58.08.0s100-5ss75.60$55.8{gss.gf$45 0S$-19.35s58-1 igto0 s5$75.6Cst07.75sm.43LOAOEDHOURLY RATE3 3.277,6{sss'sss5s 56.28$ 604.80s335 15s 29.98$ 79.35s 464.96s 50-28s 6{)48t)g 53.88$ 643.44EXTEIIIDEDAIIC{JNTSSUBTOTALSUSCOTTRACTORS30.00s3$sSTJBTOTALSCARSELLA BRGS-, INC, REPRESFNTATIVEOATEP.O. Box 68697S€tU€, WA 9816&0697Ofica: (253)872-7173Fa; i253) 39t1209Paid s3-gs01*74'17-2712-297EQUIP.xo.F-450 Flat god:AT 938JD 35GF-150E{t{JIPUENTR€il'AL?STDBYCPERSTDBYOPFRSTDgYOPERSTDSYOPERSTDBYOPERgTDBYOPERSTDAYOPFRSTDBYOPERSTDBY3PERSTDtsYOPERSTDAYOPFR6.08"58.4HOURS$0.0cgt.oo$0.0ts0^00$l! 00c0.0c$0.00s27.07s57.4?s19.0€920.01HOURLYRATE$983,r8ss$ss3$s$e162.42saaa 5n!t'1E2.18ss170.09EXT€TDEDiuoullTsSUBTOTAL EOt'IPUENlISasahe lnv *'l 95375430B*alit6 tnv *1o5375t4t)trAIERIALQTY.3506.806-t4 53UXrIcosTt 1.271,33ss596.80674-53EXTENOEDAt oullTsTOTALTHIS REPORT121YoMARKUP MATERIAI:SUATOTAL MATERIAL:21.hMARKUP EOUIPi'ENT:SUBTOTAL EOUIPMENT:EaloMARKUP LAEOR:SUSTOTAL LABOR1'PAMARKT IP STIBCONTRACTORS.SUBTOTAL SUACONTRACTORSIt5.956.11$ 266.9E$ 1271.33?96.47$983,18c950.513 3.Zt?.84s30.{u)SU6TOTAL:itv of K€ntS- 224th St ProiectBsibina wal} mr Rev 139021u2dtzlmOWNER' COMTRACTOR REPRESENTATIV€DATE
SCARSELLADAILY FORCE ACCOUNT / EKTRA,WCIRI€ffipefff;i ,;,,,,,,CONTRACT }*AME, NO.:OWNER / CONTRACTOR:DATE:P.O. 8ax 68697Seatfle, WA 98169-069?Q^ce . {2a3 .\ 6? 2-i ii3Fa: {253} 39F1209COSTts-nSUETOTAL LABOR:SUBTOTAL SUBCONTRACTORS:Bao-DATE$SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:€d&<_-Tanvq |-oLienler b;nPlqrth,-z_ lIo n Grt$.mSeTl,LacasLABOR - l,lame.Classificationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGOffRFrao/TREGo/TREGo/TREG.5EAI6frlI.5gIILOADEDHOURI.Y RATIs$b$$Q$D$c$$$s$I$Duc$EXTENDEOAMOUNTS3-8oI7-Z?I2-2zaEQUIPNO.Eyso F/,r &4-Cqr ?t s5u Srefrrd F- t soEQUIPMENTOIVN otRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER$TOBYOPFR.STDBYOPERSTDBYOPERSTDEYC}PFRSTDBYOP€RHOURSIscI{OURLYRATEbb$sC$$$$$$$q$c$$EXTENOEDAMOU$tTSSUBCONTRAC?ORS$c$qsMATERIALQTYUITITcosTq5ssEXTEzuFEBAffiOUNTSo1/"MARKUP MATERIAL:l$SUBTOTAL MATERIAL:!s% MARKUP EQUIPMENTSUETOTAL EQUIPMo/o MARKUPLAEOR:lsSUBTOTAL LABOR:t^'$MARKUP$SUBTOTAL SUeCOi.i :p"ACrCR SOWNER /tNC. RFPRESENTATIVEL1td?n?At ?glec
)
Basalite - trupont
3299 lntenationol placo
DUPONT.WA
98327-7707
Phone 253.964.60O0
Fax 253-961|-6AOE
F-mall EasatitosubsidiaryCrodit@Basatita.com
lnvoice
P0 Box 68697
SEATTIE WA 38168-0697
$E
$CA tlS'i'l .l ;\ {-".FrCll, li
i.; i 0$ ?it?l
8404 S. 196Tt-t STREET
KENT WA 98031.1884
lnvoice number
lnvolce date
Purchase order no,. s 218TH ST
Delivery date
Sales order number,
Delivery number
Payment terms
Sold-to
Inooterms
Carrier
Net weight
Salesperson
Enterad bir
a8/zAftAzA
1 50671 60
74888497
NET EOM PNOX
1045191
WC-FOB Origin, Frt Collect
7,491 LB
DOUG KINNAMAN-SRWD Clark
196375440
08t20t2a20
Item Malerlal I Dascription Ouantity Unit Prlce Amount
oot o
oor 1
o020
oos0
o040
o050
2000788S1
FISERGLASS PINS WSI{OULOER S 3/4" P3O2
100034973
GW 4" DOT CAP STN SIDED STR FACE GREY
10003491 r
6W 8" DOT CNR GREY
200047924
SRW ADHESIVE 29OZ
900001 681
CONCEETE PRODUCTS PALTETS SMALL (4OX48I
9021,001
Rev #13 - Added Block Wall
DR
wzal20
100034092
GW 8" DOT MAX STR FACE 6REY
LOT#
194EA
{o.008 PAL}
40 EA
(o.625 PALI
8EA
(o,2 PALI
1EA
Mnlatitl Totrl
.I EA
Amount
37 EA
t1.233 PAL)
USD
9.03
/I EA
5.62
t1 EA
10.77
/T EA
9,46
/1 EA
20.oo
11 EA
334.1 1
224.80
86,1 8
9,46
2A.OO
674.53
$674.53
PO Box 419074
qlncho Cqrdov! CA
e674t-t074 USA
Ss6 rrvlrg!for rlrro & co^dhlsa ol r.h
Tarnt:
U0 ro 09/3o/20?O wlrhout doducrton
Basalite - DuPont
\uo
32 9g lnternational Place
DUPOIVT, WA
98327-7707
SCAHSELLA BROTHERS INC
PO Box 68697
SEATTLE WA 981 68-0697
SCAHSELLA BROTHERS INC
8404 S.196TH STRFET
KENT WA 98031 -l 884
Phone 253-872-71 73
GW 8" DOT MAX STR FACE GREY
1 00034092
LOT#
Phone 253"964.500O
Fax 253.964-5005
Email EasatitesubsidiaryCredit@Easalite.com
lntemel www,paccoast'com
()
37 EA
(1.233 PAL)
194 EA
(O,OOB PAL)
40 EA
(0.625 PAL)
8EA
(0,2 PAL)
1EA
1EA
ililllllililillllilllll
1of1
4,625 LB
19 LB
2,240 LB
552 LB
5LB
50 LB
Froof of
Delivery
-#
-5
-
-g
-
-
')
Bin PAO2
FIBEPGLASS PINS W/SHOULDER 3 3/4" P3O2
200078891 Bin TDOO
GW 4'' DOT CAP STR SIDED STR FACE GREY
100034973 Bin HAO5
GW 8'' DOT CNR GREY
10003491 1 Bin NC10
SRW ADHESIVE 29OZ
2QOO47T24 Bin TH09
CONCRETE PRODUCTS PALTETS SMALL (4OX4B)
900001681 BinZZ
J
4
5
o
Creation date Ogl2Ol2A2A
Delivery date auzalzo2o
PO number S 21BTH ST
P0 date
Sales Order number 15057160
Customer 1 0451 91
SCARSELLA EROTHERS INC
lncoterms WC-FOB Origin, Frt Collect
Carrier
Net weight 7 '491 LB
Sales person DOUG KINNAMAN-SRW
Entered by A. Davis
Print date O8l2Ol2O2A 1O:55:32
Document number 7 4888497
Customer
Basalite Building Products, LLC'
)
Basa$lte - DuPont
3299 lnternatlonal Ptace
DUPONT,WA
98327-7707
Phonc 253-964-50O0
263-964-5006
E-m all BaselitosubsidiaryCredit@Easalita. c om
lnvoice
Sgr tovoe rlde tor tcrms & oonditlang ol trh
PO Box 68697
SEATTLE WA 98168.0697 t;;:;i 0 0 ?[?';]
$OFrfl$ L,t-[.r'r l:i Fl']li' t
8404 S. 196TH STREET
KENT WA 98031-1884
Invoico number
lnvoice date
Purchase order no.
S 218TH ST
Dotivery date
Sales order number
Dollvery number
Payrnent torms
Sold-to
lncotgrrns
Carrier
Net woight
Salasperson
Entered by
ogt20t2a20
1 50571 60
74887616
NET EOM PROX
1045191
WC-FOB Origln, Frt Collect
7,600 LB
DOUG KINNAM,AN-SRWD Clark
1 9s375439
08t20t2020
Item Materlal / Description Ouantity Unlt Price Amount
001 0
0060
0060
1 000340s2
GW 8" DOT MAX STR FACE GREY
ro7#_
900001 68 1
CONCRET€ PNODUCTS PALLTTS SMALL {40X48}
900006380
PALLET BflEAK CHARGP
9021.001
Rev #13 - Added Block Wall
DR
w2at20
M.torial Total
2EA
1EA
Amount
60 EA
(2 PAL}
USD
9.O3
11 EA
20.oo
/1 eA
15.O0
I1 EA
541.80
40.00
16,00
596.80
596.80$
Po Box 410074
R.nch6 Codwo CA
96741€074 USa
To.mil
UD to Ot,l3O/2020 wlrhour d€dudlon cts, LLC -
FA Sheet No.147
DAILY REPORT OF
FORCE ACCOUNT WORKED
./x\-./ KENT
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.:Date: 8121l2O2O
Description of Work: Buildins wall per Revision # 13
Prime Contractor: Scarsella
Work by Subcontractor?: nO
Sub-Contractor:
LABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Casey N Foreman 80.43 107.75 $
Seth L Ooerator 8 74.95 100.55 s 599.60
Eddle D Operator 75,6 100.55 a
Jon G PioeLaver 4 59.18 79.3s $236.72
Yorbin M Laborer I 45.09 59.96 $360.72
Tanva L Laborer 55.86 100.55 $
SUBTOTAL-LABOR: $'1 197.04
TABOR OVERHEAD & PROFIT @ 29olo 347.14
LABOR TOTAL $18
EOUIPMENT
EOUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPEMTED STANDBY DOLIAR
AMOUNTHrsHourly Rate Hrs standby Kate
2-297 F-1 50 20.o1 $
3-126 F-450 I 26.31 $210.48
3-080 F-450 Flatbed 27.07 $
17-27'l JD 35G 8 '19.08 $152.64
15-74 Cat 938 I 57.47 $459.76
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21OlO
EQUIPMENT TOTAL
$822.88
172,80
MATERIALS / SERVICES Quantily Units Unil Price DOLLAR AMOUNT
$
$
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
3
Verification of Hours Worked rorAl: $ 2,539.86
12% MARKUP (for Prime when
subcontracl work)$
SHEETTOTAL: $ 2'539.86
>L/
('-
Date
Representalive
Date:
Pay
By:
\r\-t't/:DAILY FORCE ACCOUNT / EXTRAWORK REPORTCONTRACT NAME,OWNER/BidDESCRIPTION OFSUBTOTAL LABOR:SUETOTALs0.00lsl$lslsSCARSELLA BROS,, INC. REPRESENTATIVEDATEP.O- Box 68697seatfle. wA 98168-0697Ofice: 12531872-7173Fax: (253) 3s5-1209DATE:Paid on PE#SUBTOTALSUBTOTALBuildino ws[ Der Rev 13w213t21t2020Citv of Kent224th StYorbin MarinezJon GriffinSeth LucasLABCTR - l{ame, Classificationo/TREGo/TREGo/TREGoftREGo/TKtrbREGolTREGofrREG84.48-0HO{JRS$4s.09ssg.18$74.95LOADEOHOURLY RATEs 1.197.0i1cc$cQccb$$$ 360.72$g 236.72$$ 599.60EXTENDEOAI'JIOUNTS3-1m17-?7115-74EQUIP.NO.F45t' Tool TruakJD 35GcAT 938EOUIPMENTOV$l o.REHfAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTOBYCPERSTDEYOPERSTDSYCPERSTDBYOPER8.08.0HOURS$0.00$0.0c$0.00$0.00$0.00JZO.J I$19.08$57.47HOURLYRATE$422,48$b$cc$$a$!210.48$$152-M$$ 453.76EXTENOEDAI'OUNTSExcavate 10 yards spotltlsMATERIALQTYUNITcosTg$$$s$EXTENDEDAMOUNTSTOTAL THIS RFPORT:MARKUP MATERIAL:210kSUBTOTAL MATERIAL:2104MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:*?oMARKUP LABOR;SUBTOTAL LABOR:lOA/o MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:t2.s39.8?3$172.80$ 822.88$ 347.14$ 1,197.(X$$0.00OWNER I MNTRACTOR REPRESENTATMEDATE
,4t)/\,rt't.:r \ "\1-,fOAILY FORCE ACCOUNT / EXTRAWORK REPORTCONTRACT NAME, NO,:OWNER / CONTRACTOR:P.O.8ox 68697seatile, wA 98168-0697Ofiice: (253)872-7173Fax: {253}39S1209I'dDESCRIPTION OFSUB1OTALSUBCONTRACTORS$0.00$$q$$SUSTOTAL SUBCO}ITRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEDATEPaid on PE#Excavete'10 yads spoihsMATERIALOTYUilTTcosTt$b$$$EXTE}IDEOAMOUNTSSUBTOTAL MATERIAL:TOTALTHIS REPOR|:21oloMARKUP MATERIAL:SUBTOTAL MATERIAL:210/oMARKUP EQUIPMENT:SUBTOTAL EOUIPMENT:29YoMARKUP LABOR:SUBTOTAL TABOR:100hMARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:12,s41.10$5172.88t 8?2.88s347.423 1.198.00R90.00224i:nBuildine w€fl per Rev 1390218r21!29?0City of KentYorbin Marin€zJon GriffinSeth LucasLABOR - Narne, ClassificationanR€GanREGo/TREGc/TREGofiR€GanREGOrrTREGoflREG4.08.0HOURSs45:09s58.1 2$75.60LOADEDHOURLY RATE3 1,'198.00t$s$$$!esbs 360.72q$ 232.48$$ 604.80EXTEHDEDAil'lOUhlTS3-1261+74EGUIP.NO,F450 Tool TflJokJO 35GcAT 93SEQUIPMENTOWN otREXTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBY@ERSTDBYOPERSTDEYOPERSTDBYOPERSTDEYOPER8.08.08.0HOURSso.0050.00$0.00s0.00$0.00$26.31s19.08s57,47HOURLYRATEtan.aas$$Io$cb$ 210.48s 152-64$$ 459.76EXTENDEbAMOUNTSOWNER / COT.{TRACTOR REPRESENTATIVEDATE
aINC. REPRFSENTATIVEDAILY FORCE ACCOI..'NT / EXTRA WORK REPORTP.O. tsox 68697Seattle. WA 98168-0697Ofiice: 1253) 872-7173Fax 12s3) 395-1209CONTRACT NAME, NO.:OWNER/ CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTAL SU$-zt-zoDATE9oZ rSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:Uz/'-Yorb;q ftla(Ttne"rrf*nonSeLABOR -Narne, Classifieationo/TREGo/TREGoiTREGo/TREGo/TREGotTREGofrREGo/TR€GoirREGo{TREG8nq*,HOURSLOADED}IOURLY RATE$$$$cs$q$s$$$c0$bq.$ccEXTENDEDAMOUNTS3-tztt7-zltlS4,{EQUIPNO.FVso Twt rr,tcxll-D 3fsCqT ?3 gEQUIPME}ITOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERs*gHOURSfiOURI-YR,{TEcl$$cu$ab$$$$$$$$$$b$€X?EI{DEDAMOUNTSMATER!ALQTYUNITcosTsbbF*XTENSEDAn60u${Ts% MARKUP MATERIAL:SUBTOTAI- MATERIALMARKUP EQUIPMENT:l$/oSUBTOTAL EQUIPMENT:lso/o MARKUP LABOR:lsSUBTOTAL [-ABOR:ls% MARKUP SUBCONTMCTORS:lsSUBTOTAL SUBCONTRACTORS:I"l.pSCARSELLAATIVEDA2?At r l -t.rrF
FA No.148
#13
Prime Contractor: Scarsella
OCCUPATION
wall
HrsCODENAME
LID 363 224th St Phase 2 Project No: 14-3010
OVERTIME
OT Rate
STMIGHTTIME
Hrs Rate
Work by Subcontractor?: nO
Sub-Contractor:
DOLLAR
AMOUNT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name:
Item No.:
Description of Work:
Date: 8l24l2O2O
643.44c107.75880.43Foreman
100.55 599.60$74.95IOperatorSeth L
$599.60100.55I74.95OperatorEddie D
79.35 $58.12PioeLaver
380.72c59.9645.09ILaborerYorbln M
$100.5555.86LaborerTanya L
OPERATED
2
638,
STANDBY
Rate
LABOR TOTAL $
LABOR OVERHEAD & PROFIT @ 29%
EAUIPMENT OR AfiACHMENTS
Equipment #Descriplion
DOLLAR
AMOUNT
SUBTOTAL - LABOR: $
170.09$8.5 24.01F-1 502-297
140.48$8 17.56F-2502-181
$27.07F-450 Flatbed3-080
152.64$19.08817-271 JD 35G
$57.47Cat 93815.74
SUBTOTAL. EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$
$
$
463,21
97.27
560.t|8
DOLLAR AMOUNTUnitsUnil PriceQuantityMATERIALS / SERVICES
$
$
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
$
Verification of Hours Worked:
12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL: $ 3'402.81
$
.i
rorAL: $ 3,402.81
Date
DateRepresentativ€
Pay
Date:
By:
j,,r\(.\ \L'\)+\iDAILY FORCE ACCOUNT i EXTRAWORK REPORTCONTRACT NAME. NO-:OWNER/BidP.O. Box 68697seattle. wA s8168-0697Oflice: (253)872-7173Fax: (253) 395-1209DESCRIPTION OF WORK:Paid ofl PE#added wallRev 13224th StYorbin MarthezEddie DolanSeth LucesCas€y NelsonLABOR - Name. Classificationo/TREGonREGREGofTREGo/rREGo/TREGoirREGo/TREC8.0I8.00.58.0HOURS$45.09$74.95s74.95$80.43LOADEDHOURLY RATEI 2203.36$bs$$$$$ 360.72$s 599.605$ 599.60s$ 643.44EXTENDEDA,MOUT,TTS2-22117-2712-297EQUIP.NO.F25O PUJD 35GF15O PUEOUIPi/IENTOlffi dRtrTAL?STDBYOPERSTDBYOPERSTDBY3PERSTDBYOPERSTDBYCPERSTDBYOPERSTDBYOPERSTDEYOPER8.08-0HOURS$0.00$0.00$0.00$0.00$0.00$17.56$19.08$20.01HOURLYRATEt 463.21s$$sQesa$$b140.48b$ ls?.64e$ 170.09EXTENDEDAITOUNTSSUBCO}ITRACTORS30.00bssIbSUBTOTALSCARSELLA BROS.. INC. REPRES€NTATIVEDATESUBTOTALMATERIALQTYUNITCOST$$b$c$EXTENDEDATllOUNTSSUETOTALTOTAL THIS REPORT:21YoMARKUP MATERIAL:SUETOTAL MATERIAL:MARKUP EOUIPMENT:SUBTOTAL EOUIPMENT:29YoMARKUP LAEOR:SUBTOTAL LABOR:10% MARKUPSUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$3,,O2.elea97.27I rt63.21$ 638.97$ a203.36$$0.00OWNER / CONTMCTOR REPRESENTAT'VEDATE
6FoTHtRS lr,,i0.RSELt U-n\u, u'&DAILY FORCE ACCOUNT ' EXTRI\WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem#:P.O. Bo( 68697SeaUle, WA 98169{697Off'ce: (253)872-7173FaL (253) 395-1209DESCRIPTION OFSUETOTAL30.00lsl3lsISlsSUBCOI'ITR.ACTORSISUBTOTALPaid on PE#SUBTOTALIIATERIALQTYUNfTcosT3$$b$!EXTEXDEDAMOUNTSSUBTOTALSCARSELIA BROS., INC. REPRESENTATIVEDATEgl24noztoity of Kent224th StBuildinq added wall pe, Rev 13 (O McKlusky P.ogertv.9021Yorbin MarthaEddia OolanSeth LucasCasey NebonLABOR. Na'l|e, Classificatlono/TREGo/TREGo/TREGo/TREGonREGo/TREGo/TREGo/TREG8.0I8-00.58.0HOURS$45.09$75.60$75_60stio.43LOADEDilOURLY RATEi 2313.75$$$b$$s$$s 360.72s$ 604.80$$ 604.80$$ 643.44OffEND€DAIIOUNTS2-18117-2712-297EOUIP.NO.F25O PUJD 35GF15O PUEQUIPI'ENTOWN dREI{TAI?STDBYOPERSTOBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER8.08.08.5HOI'RSso_o0$0.00so.oc$0.00$0.00$?4.32$19.08$20.01HOURLYRATEs 51719$b$s$$$bbss 194.56$s 152.64$b170.09EXTENOEDAttiOUl'lTSTO?ALT}IIS REPORT:MARKUP MATERIAL:ZloloSUSTOTA! MATERIAL:2,1!/pi,ARKUP ECIUIPMENT:SUBTOTAL EQUIPMENT:2V/oiNARKUP LABOR:SUBTOTAL LABOR:10% MARKUPSUACONTMCTORS:SUBTOTAL SUBCONTMCTORS:i3,181.67btD108.63$ 517.29$ 641-9SI 253.76$10.00OWNER I CONTRACTOR REPRESENTATIVEDATE
DAILY FORCE ACCOUNT I EXTRA WORK REPORTCONTMCT NAME, NO.:OWNER / CONTRACTOR:DATE:P-O. 8ox 68697seatrte. wA 98168{697Omce: (253)872-7i73Fax: (253) 395-1209cosT coDEDESCRIPTION OF WORK:SUBTOTAL LAEOR:SUBTOTAL SUBCONTRACTORS:C"/l/etsog-zyzoSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:nSCARSELLA BROS., INC. REPRESENTATIVEDATE--Yorlin flqrThezler>41 4 L,-tco, s/',- Lo$e', tUel%nLABOR.Name, Classificationo1TREGonREGo/TREGo/TREGo/TREGO'TREGo/TREGo/TREGo/TREGo/TREGltouRs8LOADEDHOURLY RATEss$(qa$$b$a$$$$$$$bEXTENDEDAMOUNTS7l tt17-z?tlaq7EQUIP.NO.F-zso ?ryTD ?SsF-lso DictaPEQUIPMENTOWN orREIfIAL?STDBYOPERSTDBYOPERSTDSYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERltouRsHOURLYRATEb$q.$ec$$$$Q$$b$DqTXTSND€DAMOU${TSSUBCONTRACTORS$$bDb$QMATERIALawUNITCOSTbuoa€XTENDEDAMOUNTS% MARKUP MATERIAL:lSSUBTOTAL MATERIAL:l$% MARKUP EQUIPMENT:lsSUBTOTAL EQUIPMENT:I- -ID_% MARKUP LABOR:I$SUBTOTAL LABOR:ls% MARKUPSUBCONTRACTORS:lsSUBTOTAL SUBCONTRACTORS:lsREPRESENTATIVEDATEfnTA r ?Ulc
FA Sheet o.'149
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: Scarsella
OCCUPATION Rate HrsNAMECODE
Project Name: LID 363 224th St Phase 2
Hrs
wall Revision # 13
STMIGHT TIME
14-3010
OVERTIME
OT Rate
Work by Subcontractor?: no
Sub-Contractor:
DOLLAR
AMOUNT
Item No.:
Description of Work:
Project No
Date
107.75 321.72$80.434ForemanCasev N
$599.60100.55I74.95OoeralorSeth L
100.55 599.60e74.958OperatorEddie D
$79.3558.12PioeLaverJon G
$360.7259.9€I 45.09LaborerYorbin M
100.55 $55.86LaborerTanva L
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
STANDBYOPERATED
.32
Rate
't,881.64
s45.684
EOUIPMENT OR ATTACHMENTS
Equipment #Equipment
DOLLAR
AMOUNT
80.04$20.014F-1 502-297
140.48$8 17.56F-2542-181
$27.013-080 F-450 Flalbed
152.64$I 19.08JD 35G't7-271
$57.47Cal 93815-74
SUBTOTAL. EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
$373.16
451.52
78.36
TOTAL T
DOLLAR AMOUNTQuantityUnitsUnit PriceMATERIALS / SERVICES $ 11.55 11.55$1 eaCarpinto Bros lnv'135299
$
a
$
$
SUBTOTAL
OVERHEAD &PROFff @21%
TOTAL
$
$
s
1 1.55
2.43
13.98
Verification of Hours Worked
Date 2pContraclor's
Dale
12% MARKUP (for Prime when
subconlracl work)
L't-
2.892.82
$
SHEETTOTAL: $
rornl $ 2,892.82
Pay E E
Date:
By:
$\)$DAILY FORCE ACCOUNT I EXTRA WORK REPORTCONTMCT NAME,OWNER i CONTRACTORIDATE:P.O. Box 68697Seatue,WA 98168-0697Otfice: (253)872-7173Fax: (253)39$1209Paid an PE#BidOESCRIPTION OFSUBTOTALSUBCOITITRACTORS50.00s$$$SUB'OTAL SUBCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEDAIEBuildinq added wall per13 @ McKlusky Property.902rsn5m20Citv of Kent224$ StYorbin MarlhezEddie DolanSeth LucasCasey NelsonLABoR - Name, Class'tficationo/TREGotfREGo/TREGorTREGo/TRECoftREGo/TREGorTxtb8.0I8.04.4HOURSs45.09974.95$74.95s80.43LOADEDhOURLY RATE$ 1,881,64ea$$qb$$$ 360.72os 599.60e$ 599.60$$ 321.72EXTENDEDAMOUNTS2-22117-2712-297EOU|P.NO.F25O PUJO 35GF15O PUEQUIPMENTOffidRE'{TAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDBYOPER8,08.04.0HOURS$0.00$0.00$0.00$0.m$0.00$17.5€$19.08$20.01HOURLYRATE$373.15$$c$$$$$qs$140.48$$152.64$$80.04EXTENDEDAIllO1'NTSSUBTOTALSUBTOTAL I'ATERI,AL:{1 vd Too Soil)Carpinito Bros lnv #135299 M135299IIIIAT€RIAL'lQTY.$11.55UNTTcosr$11.55$$$$$11.55EXTENDEDAtuouilTsTOTAL THIS REPORT:MARKUP MATERIAL:210kSUBTOTFJ- MATERIAL21o/oMARKUP EQUIPMENT:SUBTOTAL EOUIPMENT:ma/"MARKUP LABOR:SUBTOTAL LABOR:lOTo MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS :92.8!t2.812.43s311.55$78.36$ 373.16s 95.68$ 1.881.64$$0.00OWNER I CONTR,ACTOR REPRESENTATIVEDATE
DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME,OWNER / CONTRACTOR:BidD€SCRIPTION OFWORK:SUBTOTAL LABOR:$0-00l$SUBCONTRACTORSSUBTOTAL SUACONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEOATEP.O. Box 68697Seante, WA 981684697Of8ce: (253)872-7173Fax: (253) 39S1?09Paid onSUBTOTALiIIATERIAL:\A,,1,\Building added wa[ per Rev 13 @ McKlusky Pfoperty.90218n5f2020City of Kent224thYorbin MarthezEddie DolanSeth LucasCasey NelsonLAEOR - l,lame, Classificaliono/rREGo/TREGonREGofTxEbotTREGonREGoftREGo/TREG8.088.04.0$45.09$75.60975.60$80.43LOADEDHOURLY RATE3 1.892.04$c$$ssq$s$ 360.72$$ 604.80$$ m4.80Is 321.72EXTENDEOAMOUiTTS2-18117-2712-?37EQUIP.NO.F25O PUJD 35GF150 PUEOUIPiIENTOml dRET'AL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYCPERSTDEYOPER8.08.04.0HOURS$0.00m.00$0.0c$0.00$0.00$24.32$19.08$20.01HOURLYRATEI 4n.24$$$$cs$$I!!$'t94.56s$ 1s2.S4$$88-04EXTENDEDAMOUilTS(1 yd Top Soil)Carpinito Bros lnv #135239 M135299MATERIAL1QTYs11.55UNITcosT$t 1.55$5$$$11.55EXTEHDEDAMOUNTSTOTALTHIS REPOR::MARKUP MATERIAL:21o/oSUBTOTAL MATERIAL:21'1pMARKUP EQUIPMENT:SUBTOTAL EOUIPMEN?:29o/oMARKUP IABOR:SUBTOTAL LAAOR:10% MARKUP SUBGONTRACTORS:SUBTOTAL SUECONTMCTORS:32.971.67$7.43t1 t.55$ 89.72$ 42724$ 548.69I 1,89'r.0tIs0.00OWNER / CONTRACTOR REPRESENTATIVEDATE
DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAM€, NO.:OWNER /CONTRACTOR:DATEcosT coDEDESCR|PTION OF WORK:SUBTOTAL I-ABOR:SUBTOTALSUBCONTMCTORS:8-zt-zoP.O. Box 68697searue, wA 98168-06s7Office: {253}872-?1i3Fax: (253)3911209SCARSELLA BROSREPRESENTATiVESUETOTAL FQUiPMEI,tT:QTYt'l{iTLTJS Ic$$EXT'ENDEDAMOUNTSSUBTCTAL MATERIAL:SUBTOTAL MATERIAL:toMARKUP MATERIAL:MARKUP EQUIPMENTSUBTOTAL EQUIPMENT:fb% MARKUP LAEOR:sSUBTOTAL LABOR:o/MARKUPSU$SUBTOTALSUBCONTRACTORS:agoIZoI(h5etLoo/TKCL>olTREGR€Go/TREGo/TREGo/TREGo/TREGorTn tr/:uttREConREGIII*nHOURSLOAD€D}IOURLY RATE$$c$$$$$$)b$a$$e$$$EXTENDEDAMOUNTSl?-zVt2-tst2-P.?'EAUlFNO.Tn 35j-zs" ?xvEQUIPMENTOw't orR€IITAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERgaEHOIJRSi{OURLYRAT5,c$b$o$$b$qs$cb$$$EXTE$€DESAtuouNTsSUBCONTRACTORS$b$Ds$sOWNER/ATIVEDATE)2{}
Effl1!lr0
1148 CentralAve. N, Kent, WA 98032
(263) 854'5692 or (206) 623'8103
M i i,, ".;,j.j
DATE otl 1..l t v
TOTAL
,t
$oLo r0:
SHIP TO:,{olo
do5 0?{eu
a
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#iAUTHORIZATION #
SALESMAN
Received by
-
Ouslomgr agrses not lo hold Carpinllo Brothers, lnc' rosponsiblo for any
J"r""""" ""ia"J uy lheir truck drlvlng ovor properly at cuslomar's roqussl
cr"io'n "r i. llable ior towlng mst shbuld ths lruck gol 6tuck on.customer
i.p"iiv. el "ti,"unts
a'ro ti'ue nel loth, past duo accounls subiqct-to 2oh
iinance"charge ptus colloctlon expsns€s and raagonable attorn€y lees'
SUBTOTAL
o/o'fax
AMOUNT
c8"03
:
1..--..- ....
RESALE TERMSCASHCHARGE
OUANTITY
SHIPPED
DESCRIPTION
....{,,,..t. {",..... ..
".,.-..,,,,. .,i,-i.a.,
FA Sheet No 151
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-/ KENT
Project Name:LID 363 224th St Phase 2 Project No: 1tt-3010
Item No.:Date: 91112020
Description of Work:Excavate for the swale per Revision # 13
Prime Contractor: Scarsella
Work by Subcontractor?: nO
Sub-Contractor:
LABOR
NAME CODE OCCUPATION
STMIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Casey N Foreman I 80.43 107.75 $643.44
Seth L Operator €74.95 100.55 $59S.60
Eddie D Operator €74.95 100.55 c 599.60
PioeLaver I 59.18 79.35 $473.44
Yorbin M Laborer 45.0S 59.96 $
fanva L Laborer 55.86 100.55 $
SUBTOTAL. LABOR:6.08
LABOR OVERHEAD & PROFIT @ 290/O $671.66
LABOR TOTAL $f1
EOUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNTEquipment #Descriplion Rale
2-297 F-1 50 8 20.o'l d 160.08
2-181 F-250 I 't7.56 $35.12
15.99 Cat Load€r 8 62.58 $500.64
17-271 JD 35G 8 19.08 e 152.64
17-215 Hitachi 135 I 75.03 c 600.24
SUBTOTAL - EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
$1 72
304.23
TOTAL $I
MATERIALS / SERVICES Quanlity Units Unit Price DOLLAR AMOUNT
NWL lnvoice # 0084573 1 oa s 343,75 $343.75
e
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$343.75
$72.19
$415.9,1
Verification of Hours Worked TOTAL:5 156.63
12% MARKUP (for Prime when
subconlract work)$
SHEET TOTAL: $5.156.63
4
-:-\ ,''t
:ontractor's Represenlaliue,/--./-,'{.oa" t/ga/7a
Owner's Rapresentative
,.&\<\DAILY FORCE ACCOUNT I EXTRA WORK REPORTP,O. Box 68697Seattle. WA 98168-0697Orfqe'. (253]'872-7173Fax: (253)395-1209CONTRACT NAME. NO.:OWNER I CONTMCTOR:OAT€:Bid ltem#:DESCRIPT1ON OF WORK:Paid on PE#SUBTOTA.L LAEOR:SUBCONTRACTORS$0.00$$$c$SUBTOTALSCARSELLA BROS., IN6. REPRESENTATIVEDATEswale Dlace fabris & quarry spalls on 93rd st - Rev '13'90219t1t202ACity of Kent224th StJason WalchEddie OolanS€th LucasCasey NelsonLABOR - Name, Classificaliono/TREGo/TREGo/TREGo/TREGo/TREGo/TREG8.0I8.08.0HOURS$59.18$74.95s74,95$80.43LOADEDHOURLY RATE$ 2,316.s8$$$es 473.Ms$ 599.60q$ 599.60Q$ 643.44EXTENDEDA,MOUNTS2-2117-21515.9917-2712-297EAUIPNO.F25O PUHitachi 135CAT 950 LoaderJD 35GF15O PUEQUIPMENTOWil sREIITAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERz.u8.08.08.08.0HOI.'RS$0.00$17.56Q7q n?$62.58$19.08$20.01I{OURLYRATEE 1,4c8.72E$q'b35.12q$600.24$s 500-64b$152.64s$ 160.08EXTENOEDAI'OUNTSSUBTOTAL EQUIPMENT:SUBTOTALNWL lnv ffi084573-lN10 yards ExcMATERIALIQTY$343.75UNITcosr$343.75$$$343.75QEXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:214/oSUBTOTAL MATERIAL:21o/oMARKUP EOUIPMENTSUSTOTAL EQUIPMENT:29lsI\TIARKUP LABOR:SUBTOTAL LABOR:1OO/O MARKUPSUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$5.1 56.6372.19s 343.75c30'4.23$ I,it 18.72$ 671.66s 2.316.08$$0.00OWNER / CONTRACTOR REPRESENTATIVEDATE
''Ft\6DAILV FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME,OWNER / CONTRACTORDATE:Bid ltem*tDESCRIPTION OF WORK:Paid on PE#P.O. Box 68697Sealtle. WA 98168-0697Oflice: (253|872-7173Fax (253) 395-1209SUBTOTAL LABOR:AL SUBCONTRACTORS:$0.$0l$$l$SCARSELLA 8ROS., INC. REPRESENTATIVEDATEExc swale place fabris & quarry spalls on 93rd st - Rev 13.9021il1no20City of Kents.224th StJason WalchEddie DolanSelh LucasGasey NelsonLAEOR - Name, Classiticationo/TREGonREGonREGofiREGo/TRfGo/TREG8.088.08.0HOURS$59.18s75.50$75.6C$80.43LOAD€DHOURT-Y RATE$ 2,326.48$$$s$s 473-44$$ 604.80$$ 604.80$$ E43.44EXTENOEDAMOTJNTS2-18117-2151<_OO17-2712-n7EOUIPNO.F25O PUHiiachi 135CAT 950 LoaderJD 35GF150 PUEQUIPMENTOvw,ldRENTA!?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER2.08.08.08.08.0HOURSs0.00s24.32$75.03$62.s8s19.08s20.01HOURLYRATE$ 1,462.24c$$s48.64$$ 600.24$$500.64$$ 152.il$$ 160.08EXTENDEDAMOUNTSSUSTOTAL EQUIPMENT:SUBTOTAL MANWL inv #0084573JN10 yards ExcMATERIAL1OTY$343.75UNITCOST$ 343.75$$$$343.75$EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:?'t70SUBTOTAL MATERIAL:21%MARKUP EOUIPMENTSUBTOTAL EQUIPMENT:29o/oM,\RKUP TABOR:SUBTOTAL LABOR:1Q7O MARKUP SUSCONTMCTORS:SUBTOTAL SUBCONTMCTORS:$s,180.41$7?.19I 343.75$ 307.075 1,46?.21$ 674.68s 2,326.48$30.00OWNER / CONTRACTOR REPRESENTATMEDATE
P.O. Box 68697searlle, wA 98168-0697Ofii€: {253} 872-7173Fa: (253) 395-1209SUBTOTAL LABOR:alslslslslsSUBCONTRACTORSl$SUBTOTAL SUBCONTRACTORSDAILY FORCE AGCOUNT ' EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTMCTOR:DATF:COST CODE:DESCRIPTION OF WORK:j* t*Zat'lr ,l*.-r,r Si*tl i t4 h'1 7"1" I'18?t fo lsv-t *7 0lq <CIJOSUBTOTAL EOUIPMENT:SUBTOTAL MATERIAL:q5SCARSELLA BROS., INC.]{-c} <.: n iilatr,hErlJ;. b*!,rnSeV {<t*e S{or*r tlsetksnLABOR - Name, Classificationo/TREGoiTo/TREGo/TREGo/TREGolTREGo/TREGolTREGoirREGO/TREG>t*gKHOURSLOA,DEDHOURLY RATE$sD$bu$$c$s$b$$$$$$b$EXTENDEDAMOUNTStva,t17-ZptlSqqt'- lEff,-tq?EOUIPNO.l'/,radi p<- /35,/J b -r)9f ", r I So /r*RorF -zso qx'ii-1tuEOUIPMENTOWN qFENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERz*liqHOURSHOUR.LYRATE$$$$i$$$$$$ccccb$$EXTENDEDAMOUNTS/0 va;lJ i (3.r('{cru' Ra$ I m;s {zf;rur*+ *aklIVIATERIALOTYUNITcosTs$$asEXTENDSDAMOUNTSTOTALTHIS REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL:-% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$$s$$s$s$OWNER/DATE
Page: 'l
trh*nu
lnvoice
NORTHWES'I'LININGS &
GAO'TAXTILIt PRODUCTS, lNC.
"Helping lo Protecl lhe Envirorunerl" .-" *o r\ r..- . v, 4 !- ir-i
20824 ?TlhAvenue South ! 'rr;,' ':\ - i 'r' rr.l r-.i
Kent, WA 98032-1360
tiJ,W;itrTrlrY::)72,6es4 l i ;J ()rl ?fltj)
www'norlhwestlinings'corn ,:'/\ '.i.:,n.-f r r rii- /\,. r\ul-,,'il ll.:L L.1...\ ', jr i,1., .; rJ
lnvoice Number: 0084573-lN
lnvolce Date: 8131 l2a2A
Order Number: 0011120
order Date: 813112020
lnvoice Due Date: 9/30/2020
Terms: NET 30 DAYS
Confirm
To:
o. Box 68697
wA 98168-0697
to:
TJUAP{Uts.LLA trH(J IHETIU INI,
WILL CALL
Kent, WA 98032
SETH
mcr
14310
GNP801-15
LB
scA111
Propex 801 Nonwoven Geotextilo
15'X 300',/ 500SY
Accounts - Seattle to
$ 312.50
Net lnvoice:
9021.001
Rev #13 - Added Ditch line work on 94th St
DR
w2u2a
ln consideralion of a chock tor payment in the amount slat€d on lhig invoice, and
etfecllvo upon its cle€ring the bank upon which il was d.own, Northwest Linings &
Geolextile Producls, lnc. wsive$ and reloasos any lien or lien righls acquired by
turni$hing labor and/or malerlals for lho proporly referencsd abova to the sxtent ol
such paymenl. This partial clalm waiver does nol operate to teleaso or waive any
rights in connectlons wilh sums owed ln excess of the above descrlbed
consideretion.
Norlhwest Linin0s & G€otexlile
Products, lnc.
20E24 77th Avenuo Soulh
K€nt,WA 98032-1360
Freight; $
Sales Tax: $
0.00
31.25
Unlt PrlceQuanilty
500.00sY
lROLL
0.62s
312,500
lnvoice Total: $ 343,75
{nrrr
NORTFIWEST T,ININGS &
GEOTEXTILE PRODUCTS, INC.
"Helping to Protect the Environment"
20824 77th Avenue South
Kent, WA 98032
(2s3) 872-0244 ',s (800) 729-6954
FAX: (253) 8'72-0245
www.northwestl inings.com
Ficking Sheet Page: 1
Order Number: 001 1120
Order Date: 813112020
$alesperson: 0030
Misc Accounls - Sealtle to
Warehouse: 000
KENT MAIN WAREHOUSE
SoldTo: SCAI11
SCARSELLA BROTHERS INC
P.O, BOX 68697
Seattle, WA 98168-0697
Conlirm To: SE'IH 206-459-3246 LB
{A
/?1c t*
iX \oLt
Ship To:
SCARSELLA BROTHERS INC
WILL CALL
Kenl, WA 98032
Ship Date: 8lYt2A2A
Customer P.O.
14310
Shlp VIA
WILL CALL
F. O. B.
KENT
Terms
NET 30 DAYS
Item Number Quantity Ordered:Shipped Backordered
GNPBOl-15
Propex 801 Nonwoven Geotextile
1 5' X 300' / 500sY
1 ROLL 500.00sY
Received by Signature:
Name: (Prinled):
ShiP Date:
Warohouse:
Pulted by:
Checked by:
FA Sheet->\-/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Item No': Date:
Prime Contractor: Scarsella
Place fabrlcand
Project Name: LID 363224th St Phase 2
Description of Work:Excavate for the swale per Revision # 13
Project No: 14-3010
9t2t2020
Work by Subcontractor?: nO
Sub-Contractor:
LABOR
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTHrsOT RateHrsHourly RateCODFOCCUPATIONNAME
a 643.M107 -75880.43ForemanCasev N
$599.60100.55I74.95OoeratorSeth L
100.55 599.60$74.958OperalorEddie D
473.44$79.35I59.1 8PipeLayerJason W
$59.9645.09LaborerYorbin M
$100.5555.86LaborerTanva L
EOUIPM
STANDBYOPERATED
Rate
LABOR OVERHEAD & PROFIT @ 29olo $
LABOR TOTAL
2,316.08
671.66
EOUIPMENT OR ATTACHMENTS
Equipment #Description
DOLLAR
AMOUNT
SUBTOTAL-LABOR: $
.74
'160.08I20.01F-1 50
70.24$4 '17.56F-2502-',t81
500.64$8 62.58Cat Loader
152.64$I 19.08JD 35G17-271
600.24$75.03IHitachi 135'17-215
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%1.61
I
$
1TOTAL $
Unit Price DOLLAR AMOUNTOuantityUnitsMATERIALS / SERVICES
$
$
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
$
Verification of Hours Worked
Contractor's Dale
12olo MARKUp (for prime when
subcontract work)
4.783.19
4.783.19
$
SHEET TOTAL: $
t..6
TOTAL: $
Pay Esti
Date:
By:
x\tVDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME. NO.:OWNER / CONTMCTOR:P.O. Box 68697Seaitle. WA S8168-0697otfice: (253) 872-7173Fax: (253)395-1209Bid ttem*DESCRIPTION OF WORK:Paid on PE#SUBTOTAL LABORI$lsls$SUBCONTRACTORSISUBTOTALSCARSELTA BROS.. INC. REPRESENTATIVEDATEof Kent224th StExc swaleiabris &- Rev 139021Jason WalchEddie DolanSeth LucasCasey NelsonLABOR - I'lame. Classificationo/TREGolrREGollREGo/TREGoiTREGo/TREG8.0I8.08.0HOURS$59.18$74.95$74.95s80-43LOADEDHOURLY RATEI 2.316.08$$a$$$ 473.44s$ 593.60$s 599.60a$ 643.44EXT€iIDEDAMOUNTS2-22'l17-215I 5-9917-2712-297EAUIPNO.F25O PUHitachi 135CAT 950 LoaderJD 35GF15O PUEQUIPMENTOWN orREHTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDBYOPER4.C8.08.08.08.0HOURSs0.00s't7.56s75-03$62.58$19.08$20.01HOURLYRATE$ 1,483.84aca$70.24$$600.24s$ 500.64$$ 152-64$160.08EXTENDEDAMOUNTSSUBTOTALSUBTOTAL MATERIAL:30 yards ExcMATERIALQTYUNITcosT$$$$s$EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:217oSUBTOTAL MATERIAL:MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29Y"MARKUP I.ABORSUETOTAL LAEOR:10% MARKUPSUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:54.783.19$$$ 31 1.61$ 1,i183.84$ 671.66$ 2,316.08$30.00OWNER / CONTRACTOR REPRESENTATIVEDATE
5-DI\ILY FORCE ACCOUNT / EXTRA WORK REPORTt"tSCARSELLABROS., INC. REPRESENTATIVEP.O. Box 68597S€attle, WA 98168{697Of{ice (253) 872-7123Fax: (253) 395-1209SUATOTAL L.EBOR:SUBTOTALSUBCONTRACTORS:CONTRACT NAME, NO.:OWNERi CONTMCTOR:DATE:8id hem*DESCRIPTION OF WORKPaid on PF#DATEfabris &- Rev 13swaleof Keni224rh srREGo/TREGo/TWaichREGo/TDolanREGo/TLucasREGotTNelsonREG0/T8.08.08-0HOURS$59.1 8$75.60$75.60$80_43LOADEDilOURLY RATEt 2,326.48s$s$ 473.44$$ 604.80$$ 604.80$S 643.44EXTENDEDAMOUNTS2-18117-21515-9917-2712-297EQUIPNO.F25O PUHitachi 135CAT 950 Loader.,D 35GF15O PUEQUIPiIENTOWN rRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDSYOPERSTDBYOPERSTDBYOPER4.08.08.0nnHOURS$0.00$24.32$7s.03$62.s8$19.08$20.01HOURLYRATEI 1,510.88$$$e97.28$$ 600.24$$ 500.64$$ 152.64$S 160.08EXTENDEOAIINOUNTSowUNITcosT$$$EXTENDEDAMOUNTSSUBTOTAL EQUIPMEHT:SUBTOTALI'ATERIAL:TOTAL THISREPORT:lSUETOTAL I\,!q.$tvlAMARKUP$ 317.28IiARKUP LABOR:l674.68SUBTOTAIEQUIPMENT:10.88SUBTOTAL LABOR:$MARKUPSUBCONTRACTORS:$OWNER/ CONTRACTOR REPRESENTATIVEDAT€
DAILY FORCE ACCOUNT / EXTRA S'ORK REPORTCONTRACT NAME, NO.:OWNERI CONTRACTOR:DATE:P.O. Box6a697seattl€. wA 9816&0697Offe: (253i 872-7'l?3Fax: (253) 39$1209COST CODEDESCRIPTION OF WORK:SUBTOTAL LABOR:SUBCONTR,ACTORS$uDs$$SUBTOTAL SUBCONTMCTORS:SUBTOTAL EQUIPMENTSUBTOTAL MATERIAL:SCARSELLA BROS.. INC,l-t*?oDATETa s.r n !^JcrichPr*r'fe,AolanS,e,rh I -uru 5fa*a A.lefkonLABOR - Name, Classiticationo/TPtrNolTREGo/TREGorTREGo/TREGo/TREGo/TREGolTo/TREGo/TREGga,<x1HOURSLOADEDHOURLY RATEb$q$$b${$bu$$$5$$$QEXTENDEDAMOUHTSi7-ztq17-Zlt15-qq2-ltt2eqvEAUIPNO-H,vqtil Fc./35lfD 3sqt""r *Ss la*l,rF-zr* 4x/F- tsoEQUIPMFNTOhrll orRENTAL?STDBYOPERSTDSYOPERSTDBYOPERSTDBYOPERSTDBYCPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPEREgxItHOURSHOURLYRATE$IqQ$ss$$$$cb$$$b$$bEXTEND€DAil!OUNTS7t> ua"r>l\ FYMATERIALQTY.UNITcosTuq$scEXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL:% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$0bbI$$usOWNER I?tll- LJ
FA No.153./>\,.,/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Revision # 13
Prime Contractor: Scarsella
OCCUPATION
TIME
HrsRateHrsCODENAME
Project Name:LtD 363 224th St Phase 2 Project No: 14-3010
OVERTIME
OT Rate
Description of Work for the swale
and
Work by Subcontraclor?: llO
Sub-Contractor:
DOLLAR
AMOUNT
Item No.:Date: 9l3l2O2O
321.72107.75480.43ForemanCasev N
100.55 299.80$74.954OoeratorSeth L
s 299.80100.5574.954OperatorEddie D
$79.3559.1 8PioeLaverJason W
59.96 $45.09LaborerYorbin M
$100.5555.86LaborerTanva L
STANDBYOPERATED
Rate
s21.32
I,188.50
267.18
LABOR TOTAL $
LABOR OVERHEAD & PROFIT @ 29%
EOUIPMENT OR ATTACHMENTS
DescriptionEquipment #
DOLLAR
AMOUNT
SUBTOTAL - LABOR: $
80.04$4 20.01F-1 50
$24.32F-2502.181 e 250.32462.58Cat Loader15-99
76.32$4 19.08JD 35G17-271
SUBTOTAL. EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EOUIPMENT TOTAL
Hitachi 13517-216
$
$
300.92
856.20
707.60
148.60
DOLLAR AMOUNTUnitsUnit PriceQuantityMATERIALS / SERVICES
$
$
$
$
$
SUBTOTAL
OVERHEAD & PROFIT @ 210lo
TOTAL
$
c
Verification of Hours Worked
o"rrl(h .a
Date
12% MARKUP (for Prime when
subcontract work)
SHEEr TOTAL: $ 2,0M.70
$
C-
rorAL: $ 2,044'70
Pay E
Date:
By:
)1''>'>sP.O. Bcx 68697seatrle. wA 98168-0697Oifice: (253) 872-7173Fax: (253) 395-1209OESCRIPTION OFSUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS:$0.00$lsc$$SCARSELLA BROS., INC. REPRESENTATIVEDAILY FORCE ACCOUNT I EXTRAWORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem*lPaid on PE#DATESUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:224th sts021work.Finish revision 13of KentEddie DotanSeth LucasCasey NelsonLABOR -Classificationo/TREGo/TREGoiTREGo/TREGo/TREGo/TREG44.04.{FIOURS$74.95$74.9s$80.43LOAD€DHOURLY RATE$ 921.32$b$s$$s$ 299.80a$ 299.80$5 321.72EXTEHD€DAMOUNTS17-216lFgg17-2712-297EQUIP.NO.Hitachi 135CAT 950 LoaderJD 35GF15O PUEQUIPMENTOWtl dRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER4.04.04.04.0HOURS$0.00$0.00$75-23$62.58$1S.08$20.01HOURLYRATE$ 707,60sb$s$$ 300.92c$ 250.32s$76.32q$80,04EXTENDEDAilOUilTSMATERIALQTYUNITcosrUs$$$EXTENDEDAMOUNTSTOTALTHIS REPORT:MARKUP IIIIATERIAL:SUBTOTAL MATERIAL:21o/oTITARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29YohIARKUP LABOR:SUBTOTAL TABOR:IOA/O MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTMCTORS:$2,044.70$s 148.60$70?.60$ 267.18$92132$$0.00OWNER / CONTRACTOR REPRESENTATIVEDATE
fi'1DAILY FORCE ACCOUNT ' EXTRA I/YORK REPORTP.O. Box 68697Seattle, WA 98168-0697Office: (253) 872-7't73Fax: (253) 395-1209CONTMCT i.IAME, NO.:OWNER/ CONTMCTOR:OATE:8id ltem#:DESCRIPTION OF WORK:Paid on PE#SUBTOTAL LABOR$0.00l$Il$bl$tsSUgCONTRACTORSISUBTOT.AL SUBCONTRACTORS:SCARSELLA BROS., INC, REPRESENTATIVEDATEFinish revision 13 qrade work.90219t3t2024City ol Kent224ih SrEddie DolanSeth LucasCasey NelsonLABOR - Name, Classificationo/TREGotrREGo/TREGonREGo/TREGo/rREG44.04.0HOURS$75.60$75.60$80.43LOADEDHOURLY RATE$ 926.52$$$es$5s 302.40c$ 302.40$$ 321;12EXTENDEDAMOUNTS17-2161 5-9917-2712-297EOUIPl,lO.Hitachi 135CAT 950 LoaderJD 35GF,150 PUEQUIPMENTOWN orRE}ITAL?STDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDEYOPERSTDBYOP€R4.O4.04.04.0HOURS$0.00$0.00$75.23s62.58$19.08$20.01HOURLYRATEs 707.60$a$$$$ 300.92$$250.32e$76.32c$80.04EXTENDEDAI'OUNTSSUBTOTA.L EQUIPMENT:SUBTOTAI.MATERIALOTYUNITcosT$!$s$EXTENDEDAMOUNTSTOT,AL THIS REFORT:MARKUP MATERIAL:21o/sSUBTOTAL MATERIAL:2104MARKUP EOUIPMENT:SI.'BTOTAL EOUIPMENT29ToIT4ARKUP LABOR:SUATOTAL L,ABOR:IAO/A MARKUP SUECONTRACTORS:SUBTOTAL S UBCONTRACTORS:s2,051.41$a$ 148.60$ 707.60$ 268.69$ 926.52$0.00OWNER / CONTMCTOR REPRESENTATIVEDATE
P.O. Box 6869?Seattle, WA 9816S.0697o'ficet (1831872-7173Far: {253i 39An20gSUBTOTAL LABOR:ulslslssSUBCONTRACTORSlsSUBTOTAL SUBCONTRACTORS:DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.OWNERl CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:-j- e.DATEaa- \JSUBTOTAL EQUIPMENTSUBTOTAL MATERIAL:SCARSELLA BEde,* bstonSe?;h Lu r. sCrt"n Ale.lsanLABOR -I'lame, Classificationo/TREGo/TREGo/TREGo/TREGo/TREGolrREGo/TREGoftREGo/TREGo/TREGt1qtl!rouRsLOADEDHOURLY RAT{$$$$)$$$b$tv$$s$Ds$$sEXTENDEDAMOUNTSl7-zt6{7attlS-oqz7*qrEQUIPNO.H*rqcLt 13SIo-3stCo,7 7 So {o.l,rF- /su 0Jc.x.,,pEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERa4ctt4HOURSIIOURLYRATE($$Dbu$$s$bqq$$s$qEXTENDEDAMOUNTSI'ATERIALQTY.UNITcosTs$bbitEXTENg}EDAMOUNTSTOTAL THIS REPORT:-% MARKUP MATERIAL:SUBTOTAL MATERIAL:-% MARKUP €QUIPMENT:SUBTOTAL EQUiPMENT:o/o MARKUP LA80R:SUBTOTAL LABOR:-% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$$bsu$OWNER/REPRESENTATIVEDATE
FA No.154./>\./ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: Scarsella
CODE HrsOCCUPATIONNAME
Project Name:LID 363 224th St Phase 2 Project No: 14-3010
Work by Subcontractor?: hO
road Revision # 13
OVERTIME
OT Rate
Sub-Contractor:
LABOR
STRAIGHT TIME
RateHrs
Description of Work:
DOLLAR
AMOUNT
Item No.:Date: 9fi512020
321.72$107.7580.434ForemanCasev N
100.55 599.60$8 74.95OperatorSeth L 268.24c100.5567.064Truck Driveronathan s 599.60$76 ?E74.95IOoeratorJoshua F
59.96 $45.09LaborerYorbin M
STANDBY
Laborer
OPERATED
Rale
1 789.16
LABORTOTAL $
10055.86
LABOR OVERHEAD & PROFIT @ 29%5'18.86
EOUIPMENT OR ATTACHMENTS
Equipment #Equipment
DOLLAR
AMOUNT
SUBTOTAL- LABOR: $
80.04$20.o14F-1502-297 140.48$8 17.56F-2502-181
$62.58Cat Loader
152.64$I 19.08JD 35G17-271
SUBTOTAL. EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EOUIPMENT TOTAL
Mack Solo
DOLLAR AMOUNTUnit Price
MATERIALS / SERVICES
9462
UnitsQuantity
a
$
1 101.34
537.04
910.20
'191.14
67.1
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL $
$
$
Verification of Hours Worked:
za
Date
t(Date/
12% MARKUP (for Prime when
subcontract work)
SHEETTOTAL: $ 3'409.36
3,409.36
$
,)
TOTAL: $
Pay E
Date:
By;
^$tDAILY FORCE ACCOUNT I EXTRA WORK REPORTCONTRACT NAME, NO.OWNER/DATE:Bid liem*ADESCRIPTION OF WOR}CPaid on PE#P.O. Box 68S97Seatlle, WA 98168-0697Offae: (253) 872-7173Fax: (253) 395-1203SUBTOTAL$l$lslblsl$SUBTOTALSCARSELLA BROS,. INC. REPRESENTATIVEDATE5t2020of Kents.224th Staccess rd ofi ofJoshua FordJonathan SitwellSeth LucasCasey NelsonLAEIOR - Name, ClassificationotTREGo/TREGo/TREGo/TREGo/TREGo/TREG8.048.04.0HOURS$74.95s67.06$74.95$80-43LOADEDHOURLY RATE$ 't,789.16cceo$$ 5S9.60$$ 268.24ss 599.60s 321.72EXTENDEDAMOUNTS9-0622-22117-2712-297EAUIPNO.Mack SoloFord F250JD 35GF150 PUEQUIPMENTOWX orRE$gAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERan8-0on4.0HOURS$0.00$0.00s67.1 3s17.56$19.08$20.01HOURLYRATE$ s18"20ss$5$s537.04bs'140.48$$tJz.o4$$80.04EXTENDEDAMOUNTSSUBTOT'.LSUSTOTAL MATSRIAL:MATERIALQTY.UNITcosT$sq$$$EKTEN'EDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21o/oSUBTOTAL II'IATERIAL:MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:2go/"MARKUP TABOR:SUBTOTAL LAEOR-loo/o MARKUPSUBCONTRACTORS:SUBTOTAL SUECONTRACTORS:33,409.36$$ 191.14$ 910.20$ 518.86s 1.789.16Q$0.00OWNER I CONTRACTOR REPRESENTATIVEDATE
i y. ,\ J1i*,!,1r,uDAILY FORCE ACCOUNT / EXTRAWORK REPORTCONTRACT NAME.OWNER/DATE:Bid fiem#:DESCRIPTION OF WORK:Paid on PE#P.O. Box 68697Seattle, WA 98168-0697Oftice: (253)872-7173Fax: {253) 395-1209SUBTOTAL LABOR:90.00$l$l$l$SUSTOTAL SUBCONTRACTORS:SCARSELLA BROS,, INC. REPRESENTATIVEDATER+grade access rd off of 93rd.90219115f2020City of Kents. 224th SrFordJonathan Sib^rellSeth LucasCasey NelsonLABOR - Name, Classificationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREG8.048.04.0HOURSs75.60s68.04$7s.60$80.43LOADEDHOURLY R,ATE$ 1,803.rt8$$s$b$ 604.80$$ 272.16ss 604.80$g 321.72EXTENDEDAMOUNTS9{62z-tol17-2712-N7EQUIPN0.Mack SoloFord F250JD 35GF15O PUEQUIP'i|E}.ITOWN dREi{TAI?STDAYOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOP€R8.08.08.04.0HOURS$0.00$0.00$67.13s24.32$19.08$20.01HOURLYRATES 964.28$$g$s$ 537.04e$ 194.56$$152.64$$80.04EXTENDEDAMOUNTSSUBTOTALSUBTOTAL MATERIAL:MATERIALowUNITcosT5$s{$EKTEND€DAI]IOUiITSTOTAL THIS REPORT:IiIARKUP I\IATERIAL:21YoSUBTOTAL MATERIAL:MARKUP EQUIPMENT:SUSTOTAL EQUIPMENT:29VoIvIARKUP LABOR:SUETOTAL LAAOR:1OO/O MARKUPSUECONTRACTORS:SUETOTAL SUBCONTRACTORS:$3,493.27b$s 202.50$ 954.28$ 5?3.01s r,803.48$50.00OWNER I CONTRACTOR REPRESFNTATIVEDATE
DAILY FORCE ACCOUNT ' EXTRA WORK REPORTCONTRACT NAME, NO.OWNER I CONTRACTORcosrDESCRIPTION OF WORK:P.O. Box 68697Seatffe. WA 9816&0697Office; (253) 872-7173FaK (253)39$1209aaYSotaJot"r?lqn $;rt*ztlII?:5 h.r',' 6rJ5€"/ 1 Lvcs 5'("tu'S filer Sc nI-ABOR - Name, Classificationo/TREGoiTREGo/TREGo/TREGo/TREGo/TREGotTREGo/TREGo/TREGLJ/ IREG$tlaLlhrouRsLOADEDHOURLY RATT$o$$u$$$a$c$b{usEXTENDEDAMOUNTS9-oa? lsrfian2Q'tZEQUIP.NO.flqct< S<'lo- P \-l-or4 l-'(Jo g1qil-D 3fsf-t soEQUIPMENTOWN orRE'{TAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERdHOURSHOURLYRATE$cqs$$$Q$$scs$b$ebbEXTENDADAMOUNTSSUBTOTAL LABOR:blsl$lsl$l$SUBCONTRACTORSlsSUBTOTAL SUBCONTRACTORS:yUesu*7-/r-uSCARSELLA BROS., INC. REPRESFNTATIVEDATE{SUBTOTAL EQUIPMSUBTOTAL MATERIAL:MATERIALQTYUt'llTcosTib$eEXTENDEDAMOUNTSTOTA,L THIS REPORT:o/o MARKUP MATERIAL:SUBTOTAL MATERIAL:-% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAL LASOR:_% MARKUP SUECONTMCTORS:SUSTOTAL SUBCONTRACTORS:$s$$b$$$OWNER/
Sheet No.:155GDAILY REPORT OF
FORCE ACCOUNT WORKED
Revision # 1
Prime Contractor: Scarsella
OCCUPATIONNAME
access
HrsCODE
Project Name: LID 363224th St Phase 2 Project No: 14-3010
OVERTIME
OT Rate
STMIGHT TIME
Hrs Rate
Work by Subcontraclor?: nO
Sub-Contractor:
DOLLAR
AMOUNT
Item No.:
Description of Work:
Date; 911612020
107.75 321.72$4 80.43Foreman
599.60$100.55874.95OperalorSeth L
536.48e100.55867.06fruck DriverJonathan S
79.35 $75.60peratorJoshua F
$s9.9645.09LaborerYorbin M
$100.5555.86Laborerfanva L
OPEMTED
1
ENT
STANDBY
Rale
422.76
.80
LABORTOTAL $
EQUIPMENT OR ATTACHMENTS
Equipment #Equipment
DOLLAR
AMOUNT
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFIT @ 290/o
80.04$20.al42-297 F-1 50
194.56$8 24.32F-2502-181 t62.58Cat Loader15-99
152.64$19.088JD 35G17-271
537.04$I 67.13Mack Solo9462
SUBTOTAL. EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL 1,166.78$
$
$
964.28
202.50
DOLLAR AMOUNTUnitsUnit PriceQuanlityMATERIALS i SERVICES
$
$
$
$
$
SUBTOTAL
OVERHEAD & PROFIT @ 210lo
TOTAL
$
$
$
Verification of Hours Worked:
oarct I
Representative
12% MARKUP (for Prime when
subcontract work)
SHEETTOTAL: $ 3'047'34
$
rorAl: $ 3,047'34
Pay Esti
Date:
By:
\(DAILY FORCE ACCOUNT / EXTRAWORK RHPORTCONTRACT NAME. NO.:OWNER / CONTRACTORP.O. Box 68697Seattle, wA 98168-0697Office: (253) 872-7173Fax: (253) 395-1209BidDESCRIPTION OF WORK:Paid on PE#SUBTOTAL LABOR:SUBCONTRACTORS$0.00sss$DcSUBTOTALSCARSELLA BROS.. INC. REPRESENTATIVEDATEg./16na20Citv of Kent224th StRe{rade access rd off of 93rd.9021Jonathan SitwellSeth LucasCasey NelsonLABOR - Name, Classificationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREG88.04.0HOURS$,67.06$74.9s$80.43LOADEDHOURLY RATE$ 1.45r.80$$see$$$ 53e_48$$ 599.60$$ 321.72EXTENDEDA}JtOUNTS9-0622-18117-2712-297EQUIPNO-Mack SoloFord F250JD 35GF.l50 PUEQUIPMENTOV'N qRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER8-08.C8.04.0HOURS$0.00$0.00s67.13924.32s19.08$20.01HOURLYRATE$ 9e1.28$$b5$s537.04$$194.56Dc152"64Q$80.04EXTENDEDAMOUI.ITSSUBTOTAL EQUIPMEITT:SUBTOTAL IIATERIAL:IIATERIALQTYUNITcosTt$bb$$EXTENSEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21o/.SUBTOTAL MATERIAL:21%MARKUP EOUIPMENT:SI.'BTOTAL EQUIPMENT:2g4kMARKUP I-ABOR:SUBTOTAL LABOR:1OO/O MARKUPSUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$3,047.34$$s 202.50$ 964.28$ 4?2.76s 1.4s7.80$$0.00OWNER / CONTRACTOR REPP€SENTATMEDATE
\./..DAILY FORCE ACCOUNT/ EXTR,AWORK REPORTCONTRACT NAME, NO,:OWNER/P.O. 8ox 68697Seattle, WA 98168-0697Office: (253) 872-7173Fax: (253)39$12098;dOESCRIPTION OF WORK:Paid on PE#SUBTOTAL LABORl$l$t$l$SUBCONTRACTORSAL SUBCONTR.ACTORSSCARSELLA BROS., INC. REPRESENTATIVEOATESUBTOTALII'ATERIALQTYUNITc0sr$$$$EXTINDEDAilIOUNTSSUBTOTAL MATERIALTOTAL THIS REPORT:21%MARKUP MATERIAL:SUBTOTAL MATERIAL:217oMARKUP EAUIPMENT:SUBTOTAL EQUIPMENT:29%I\iIARKUP LABOR:SUBTOTAL LABOR:10% MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTRACTORS:33.064.16$$$ 202.50$ s64.28$ 426.54$ I,470,84$$0.00Re{rade access rd off of 93rd.90219116t202ACity of Kent224rh SrJonathan SitwellSeth LucasCasey NelsonLABOR.Name, Classificationo/TREGo/TREGo/TREGotrREGoiTREGo/TREG88.04.0HOURS$68.04$75.60s80.43LOADEDTIOURLY RATEI 1,470.84q$$$Q$ 544.32s 604.80s$ 321.72EXTENDEOAMOUNTS9-062?-18117-2712-237EQUlPNOMack SoloFord F250JD 35GF15O PUEQI.'IPMFI{TOWN orRENTAL?STOBYOPERSTDBYOPERSTDBYnocoSTDBYOPERSTDBYOPERSTDBYOPER8.08.08-04.0lrouRs$0.00$0.00s67.13$24.32$19-0es20.01}IOURLYRATE964.28$$ss$ 537.04s$ 134.55$5152.64$80.04EXTENDEDAi'OUNTSOWNER / CONTRACTOR REPRESENTATIVEDATE
.J,1IL T FSRCE ACCOUNT / EXTRA WORK REPORTCONTMCT NAME, NO-:OWNER / CONTRACTOR:DATE;P.O. Box 68697Seatile. WA 9816g{697Office: (2S3)822_7173Far {253}39S.12O9ScosTDESCRIPTIONOF WORK:LAEOR:SCARSELLABROs,.SUBTOTALSMARKUPMA/oMARKUPEQUIPMENT:MARKUPLAEOR:/oMARKUPSUBcATYuNtTcosTod-42fv-?7ttwNo.EQUIPb3sOWN orRENTAL?DBYOPERSTDBYOPEROPEROPERSTDBYSTDBYHOURSYHouRt_R.ATE$$so/Tafio/TolTono/TolTo/TYRAAMOUNts$$$.--.-...-$-l-eOWNER /TIVEDATETn?8
F No.160
DAILY REPORT OF
FORCE ACCOUNT WORKED
Per Revisionn #
Prime Contractor: Scarsella
HrsOCCUPATIONCODENAME
Project Name: LfD 363224th St Phase 2 Project No: 14-3010
Description of Work: Form and
OVERTIME
OT Rate
STRAIGHT TIME
Hrs Rate
Work by Subcontractor?: nO
Sub-Contractor: Wilson Concrete
DOLLAR
AMOUNT
Item No.:Date: 1Ol13l2O2O
$107.7480.43Foreman;teve O
100.55 $74.95OperatorSeth L
$'t 00.5567.06Jonathan S Truck Driver
79.35 $75.6OoeratorJoshua F
59.96 $45.09LaborerYorbin M
$100.5555.86LaborerTanva L
STANDBY
Rate
LABORTOTAL $
LABOR OVERHEAD & PROFIT @ 29%
ENT
OPEMTED DOLLAR
AMOUNTEOUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
SUBTOTAL- LABOR: $
o27.07F-4503-'t21
$24-32F-250
s62.58Cat Loader1e99
$'t9.08JD 35G17-271
$67.13Mack Solo9-062
SUBTOTAL - EOUIPMENT
EOUTPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$
$
$
Units Unit Price DOLLAR AMOUNTQuanlityMATERIALS / SERVICES
$5,025.96ea$ 5,025.961wllson Concrete t
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
603.12
5.025.96$
$
$5,629.08
Verification of Hours Worked:
2dDale
OateRepresentative
12% MARKUP (for Prime when
subcontract work)
5.629.08
2c/
$
SHEET TOTAL: $ 5'629.08
TOTAL: $
Pay
Date:
By:
,\\
fu\e
Wilson Concrele Inc SCHEDULE OF VALUES
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12,8!0.00
52,224 00
7.&0m
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4.AU @
137
1022
<721 I
00
2
3573
$t
5
3
s
t
t
1,4?4 S
12,387.25
4.003.44
8.82000
3630@
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4?.876 m
134.7
192 2
1727.7
90
3
2
x573
4.424.t0
12.3A7.2A
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8.8r000
3,80m
2.S0 00
4;970.00
tt
3
JI
$
J
5
597 S
5.0?5 6
260
1
111
2?3 5
4S
1
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I
s
s
$
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s
7,586 m
507.5€sr 92
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6.&8J6
5.0?5 S
280
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11 1
223 5
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sI
$
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