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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 ! I I 1 I I I t I ! t : . .l I l I i I I i ! : I I l I I I l i ! l 1 r l #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 proio.r. LtO 363 S 224TH SIREET pRCJEcr.. Co#ade garrsoti€ 8ros._ tlc qodret No tuugh &b <.027 50 12,8!0.00 52,224 00 7.&0m 3.030.m 2.S0 m4.4600 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@ ?.s0 m 4?.876 m 134.7 192 2 1727.7 90 3 2 x573 4.424.t0 12.3A7.2A €.9e3 4a 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 !t I s s $ s s 7,586 m 507.5€sr 92 '* 2l 6.&8J6 5.0?5 S 280 I 11 1 223 5 .co 3 sI $ $ s g st Tna$ 597 fi x1.e2 5,S4.:7ds6m 5025S Rolahtio. 5..q uhkss othovtsa Notad 4 U 1 0 lr!t W.snCaBsb Consvu€tion. t€ p O. Bor 2rs en!mb*, w. S3s, phc (253!o€3{S€ r€r (25?)€26n38,