HomeMy WebLinkAboutCAG2019-084 - Change Order - #16 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 01/04/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management ,
This form iombine! & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)WAsHINGToN
E
ol:co.
Originator:
S. Anderson
Department:
PW Engineering
Date Sent:
1.&t1s/b tlwlzl Date Required
N/A
Authorized to Sign:
EX Director or Designee E MaYor
Date of Council Approval
N/A
Budget Account Number:
R90101.641 10.120
Budget? EtrYes E No
Grant? EYes E No
Type: N/A
co
Ito
ELorhg
Iu
E
a,
Eoq,
Lgl
Vendor Name:
Scarsella Bros, lnc.
Category:
Contract
Vendor Number:
34547
Sub-Category:
Change Order #16
ProjectName: LID 363: S 2241h St Project
proje- Detaits: Compensation for completing work for revision #15 requesting Scarsella Bros., lnc
to purchase and install lighted chevrons on the curve at 2181n and 88th Avenue.
Agreement Amount: $55,998.24
Start Date: N/A
Basis for Selection of Contractor: $igl
Termination Date: 225Working DaYS
Local Business? E Yes E No"
"lf meets requirements per KCC 3.70.100, please complete "Vendor Purchase-Local Exceptions" form on Cityspace.
Notice required prior to disclosure?
EYes E No
Contract Number:
cA2019-084
Comments:Date Received by City AttorneY:
Date Routed to the MaYor's Office:
Date Routed to the City Clerk's Offrce:
rd(1"'2llil--1_)0 Visit Documents.KentwA.gov to obtain copies of all agreements
KENT
w^s'1 rN€;oN
CHANGE ORDER NO. #T6
NAME OF CONTMCTOR:
CONTRACT NAME & PROJECT NUMBER:
ORiGINAL CONTRACT DATE:
Scarsella Bros. Inc. ("Contractor")
Lid 363: S 224th Street Proiect
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 parties, the project contract is modified as follows:
l. 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 #15 requesting Scarsella
Bros., inc to purchase and install lighted chevrons on the curve at 2l"8th
and 88th Avenue,
2. The contract amount and time for performance provisions of Section 1I "Time of
Completion," and Section III, "Compensation," are hereby modified as follows:
Original Contract Sum,
(including applicable alternates and
WSST)
$8,423,307.67
Net Change by Previous Change Orders
( incl, applicable WSST)
$529,241.34
Current Contract Amount
(inct. Previous Change Orders)
$8,952,549.01
Current Change Order $55,998.24
Applicable WSST Tax on this Change
Order
$o.oo
Revised Contract Sum $9,008,547.25
CHANGE ORDER. 1 OF 3
Original Time for ComPletion
(insert date)
l30 rvorking days
Revised Time for ComPletion under
prior Change Orders
(insert date)
225 working days
Days Required (*) for this Change Order o 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 by signing below, Also, pursuant to the above*referenced contract, Contractor
ug."j, to waive uny protest it may have regarding this change order and acknowledges and
aicepts that this change order constitutes final settlement of all claims of any kind or nature
arising from or connectel with any work either covered or affected by this change order, including,
without limitation, claims related to contract time, contract acceleration, onsite or home office
overhead, or lost profits. This Change Order, uniess otherwise provided, does not relieve the
contractor from sirict compliance with the guarantee and warranty provisions of the original
contract, particularly those pertaining to substantial completion date'
All acts consistent with the authority of the Agreement, previous Change Orders (if any),
and this change order, prior to the effective date oi $]is change order,. are hereby ratified and
affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order
shall be deemed to have aPPlied'
The parties whose names appear below swear under penalty .
of perjury that they are
authorized to enter into this contract modification, which is binding on the parties of this contract'
B" The Contractor will adjust the amount of its performance bond (if any) for this project
to be consistent with the revised contract sum shown in section 2, above'
IN WITNESS' the panties below have executed tlris Agreement, which will
become effective on the last date wrilten below'
CITY OF KENT:
v ,UJ E;*^
c
DATE:
P,E.d Bieren
(signature)
Print Name
CONTRACTOR:
DATE:
{?-
By
Pri
j2
('/rf -
(signature)
^t -/+nt Name
CHANGE ORDER _ 2 OF 3
ATTEST:
Kent City Clerk
APPROVED AS TO FORMI
(appticable if Mayor's signature required)
Kent Law DePaftment
fln this nefi, yqu may sle. the €lcdrcnic fllcP*b where lhe @nttd hs leq snvedi
CHANGE ORDER - 3 OF 3
KENT FILE NO: 2OO.2
CHANGE ORDER WORKSHEET NO. 16
Construction Manage ment Division - Public Works
Project: LID 363 224rh St Improvements
Project Engineer: StePhen Lincoln
Owners Reo:Jaso n Brvant
Project No.:
Fed-Aid No.:
Contractor:
14-3010
Scarsella
Date: 11/24/2020
f. PROPOSED CHANGE
Compensation for completing the work related Revision #L5
II. REASON AND BACKGROUND FOR CHANGE
The City issued Revision # 15 requesting Scarsella
curve @ 218tn and 88th ave
purchase and install lighted chevrons on the
III. METHOD OF PAYMENT
NEW PAY Not:M(5
ChanSe Order No.FOR ACCOUNT'NG USE ONLY
Sch. No.Item Description Total Est.
ow
QW this
PE
Unit llnit Price Total Estimated Cost of
Item
Revision # 15 1 1 FA $55,998.24 $55.998.24
Independent Estimate Attached
- REOUIRED
CREATE PAY ITEM ONLY - Payment to be made
at a later date uoon completion of work
X PAYTHIS PAY ESTIMATE
tr New Sub Reqrd?No
DELETE EXISTING PAY ITE 1-09.5 Not
FOR ACCOUNT'TVG USE ONI.YChan4e Order No.
Gost of ltemUnitljnit PriceotvItem DescriptionSch. No.B.l. No.
Independent Estimate Attached - REQUIRED
INCREAS REASE TO EXISTING PAY
T
Chan(e Order No.FOR ACCOUNT'ilG USE ONI.Y
Sch. No.B.l. No.Item Description otv Unit Unit Price Cost of ltem
Not
REV. DATE: 4/oU7O
FILE NO: 2OO.2KENT
n Independent Estimate Attached ' REQUIRED
TOTAL ESTIMATE D COST OF CHANGE ORDER *
*Total of the Cost of ltem Columns
THIS PAY ESTIMATE $s 998.24
XV. WORKING DAYS
994.24$s
Original Contract 130 Due This Change Order*o Previous Total 130
DATE:TE:
*critical for m
TOTAL WORKING DAYS*140
xThis Change Order + Previous Total
All work, materials and measurements to be in accordance with the Standard Specifications
and Contract Special Provisions for the type of work described.
Prepared By:Date /za
fu Jason Bryant
Construction Engineering
Supervisor:
Construction Engineering
Managerr
4,,ul Kuehne
c Gonnor
Date:
Date
tz"/z-2fu
/zAt
2 REV. DATE: 4/oI/1O
88TH WAY S3*55.4JzSEC.7,T22N,R5E,-EP_u{Lttt t*tsR-1 673JT*/J.J-/_/-,/-,1 /-1 J / J_ / _/_g"wE *F wJ- I z 1 _,/-.,.,a 1. -/ / / _ 1 _,/FLu)=oJUcoSEBNqIES:1. S'IREET LIGHT MOUNTING HEIGHTSHALL BE 4O', AND MAST ARMLENGIH SHALL BE 't3'2. STREET IREE SPACING SHOW{BASED ON CITY OF KENT S]DDETAIL 6-54M32+55.96UUtnoo+oo) aijf--TIlrL]F6uz=-oF7757800210BIRCH/ z ... ,- J.... /* z._1 1:,/. 1J,,/ -,/_SR 167VALLEY FWY1 ,1 1,,/_1_l 1JF()e.t!oot!rdU''NFUU-aUUtnoo+NFoUz=LJ-'1Jz:z-1-'/-'4:''z-oo+@r)FU''l!zJroF- r.r]_BIRCH---__ r-,O rICIlrItoA40+99.61ra,25Rt'*-ffiffiaL., r ()u.-". f6'q/ e6 6pp'rnenor ^o ii.lrnon9-fil ffi SNtuS PWS - 'l3i9JHJff#'..Fff *ilfi lno,""**r1.-r. F* sRw coNne No R|GH\ F waYgm9m*m$s9mC)5EsssOc)ADDENDUM NO.2EIIST23 or 34LID 363 - S 224TH STREET PROJECTEETH AVE S/S 218TH ST IMPROVEMENTSS 222ND ST TO 9,(TH PL SSIGNING ANDLIGHTING PLANSsTA 30+00 To sTA 42+00KentWorksEnginering Division1:129 ,*il. !1{_
tr(r)t-t t-T-6.@1tuU'5+d.iia21ot t4363 - S 224TH STREET PROJECTE6TH AVE S,/S 21ETH ST IMPROVEMENTSS 222ND ST TO 94TH PL SCHANNELIZATION, SIGNING ANDLIGHTING PLANSSTA /+2+00 TO STA 52+00Engirsi4'-f*'..1'*dtrr !.4-A@77s7EOO265CITY OF KENTs 218TH ST.7757EOO|8'.CIP^ OF KENT\\l\i\./\./i0722osgol7tFERdUSON IDA ELENDA-:!'_- -' ']I. o722os9082BESETT,'=DENNIS, R &ilBq{,7757EO0rE2ANH+MINH DUCXUANJANETAA()GIFUUItnUHuloo+Nr)F(nuooUUv,oo+@+FU'UzJroF7757800265CI|Y OF KENTUzJ-oF8802100005DAWN, NANCY At500t0LoenoH7, T 22 N,-RUE, W.M.,rdo-$*).\)..9s!(ANqIEF:1. S1REET UCFIT MOUN]ING HEIGHTSHAI.! BE ,+o', AND MAST ARMLENGIH SIIATJ. BE 15'2. STREET IREE SPACING SHOIINBASED ON CITY OF KENT SIDDETAIL 6-54MEgmg$ms9ms$mS SEEa.-6. ffi gE re&r6 ao Dililld9.-1r. F6 oNT m4 US12,-16. m mMYllmEmt4-m, ffi tAE sfft PW N0 mmEJ,-J{ M $iEY Oro AO RBT f WAY
250F Ss 2ffi$SIGN SCHEDULEgAffitilmKfG3u-12526,$',ta4s t1d sTUD 363 - S 22,[TH STREETffiMHTPOE2"X1z'.AND24'rx"xx"City of KatEngineing DivisimWqkss2ffisesR ss2ffiHn (wmuilD)s2lfts88TH AVE SrlS 218TH ST IMPROVEMENTSS 222ND ST TO g/ITH PL SUGHTING PI.ANSsTA 51+67 TO SIA 57+00o:---------il""i;.rrr€w*l trr x/^cdcdNqIES:1. S'IREET UGiIT MOUNIING HEIGHTSHATL BE ,+0" AND MAST ARMLENG1H SHALL BE 13,2. SIREET IREE SPACING SIIOVNBASED ON CITY OF KENT STDDETAIL 6-54I'7,T22N,R5E,W.M.0722059020I1IlJOHANN F0722059259MCCLUSKEY JOSHUA &SAIIANTHAJL0722059056FLUJoFFooUUvtoo+@()ForzJ-oFtNFuU-tnUU6LUz.=-oF2-f9Ns sm d-a m 9E re[Au {D Dilrund€ $ma-11. u mlffid PWsg $m 12-rd ffi rurarlrtuvffiBE$mr4-4.MIAESlsdUN0ffig $ffi 51.-*. ffi $REY dR M Rffi F MY8802100025CARRISON CREEK LLC,ICRAIGAF-(,t0722059069'. HEINO. RYAN S,Jo--F()oUUtnnFvlUIlIIIIII270810001oYINGLING, RICHARD AS 218TH ST
tl<lFIEsEc. 7, T 22 N, R 5 E, W.M.IJJf++o)Tj5267000230PARTNEY ROBERTAAS21 451"l'liiAVE20700390IGAI GITOMES 21 5TH ST7SSOJ,9320700100FRELINGER JtnUIF€o52670000t oAPPELHANS THOUAS J5267000090ENSMINEER MIKELD+DIANE N CAIIERd0 s NtcOGUNEWSIOEI7+€S, 1502t\--___qr!A__CONCREENM@OW6E UilE75+S,G, aZ57LgwE1 0.5Iilsr$FS 216TH STtmu 9s'Tu #mrM1*(sffiqs)AEO{ D@ @OWdE UEECi SIE N7969.74, 6,*'LI -, -*-"-n-LLJl" - 'II].o".^.r.ijl. .'.-r - -.I7$57.47. $,1dLmgil uxENqIES:1. REMOVAL OF EXISTING CHANNEUZATIONMARKINGS BEqN AT STAIION 72+97.99AND ENDS AT STATION 74+,N,+45ffiqNEEg50000s0TARABOCHIA 'JAMT2150,[ 99TH AVE3t7at-rE WNEd g^ilc (m)EXI5IsursNc1 EE95000|E0I PHAN sfEvEN+HENct, cnlnnrltxrsr' OUIOLNG6E950001 70NON6 CINDY127Sr{6, $.tL4qrururc@NEUESIOET2+97,S, 23,04LffdMtuowAE UNE, S NOE I72+9?,S. X,rdLcoNcRErE LAt --'l0722050951NGUYEN GIAI VANNtFril*-] - t"'o,L*-,i*AE5AWtuwNrcu-16-F6orl.xLsr...- - _a89,ilO0200ROTAND CORDONRICHAdD+TRANOr1IIMtxfrruncpA].lilfftuIsII0722059015JACOBSON JOYCE M8,4?',!0722059055MCDONALD RICHARD C+SARAH B- s 22ltTH STREET PRoJECT254 oF 34E6TH AVE S/SS 222ND21ETH ST IMPROVEMENTSsT TO g/tTH PL SCHANNELIZATION RECONSTRUCTIONAT gETH AVE S AND S 216TH ST.1'-NEil.!L
258 oF JlzlPROJECTUD353-S22/+TH68TH AVE S/S 21ETH ST IIIPROVEMENTSS 222ND ST TO 94TH PL SAT gETH AVE S AND S 21ETH STCity ofKentEugineaing DivisimWorks1'-d'Eil llLsEc. 7, T 22 N, R 5 E, W.M.IlILII0722059222HAUCK DAVID+CHERIE L21 6,+5 9ETH AVE Sr1Iilll/IIl1AMY21S!lI'-tlaU-F@Ot88950001 30PERRINS GEORGE W21642 gETH AVE SlF ---Il.4"i>iEIIlNlLtl;l:1. REITOVAL OF EXISTING CHANNEIIZAIIONMARKINGS BEGIN AT STATION 72+97.99A+D ENDS AT STATTON 7++43+15IIIl-t.l,]1llj'Ill:Eit't.-1..IIIi:III-l_l0722059221ALVERSON JOSEPH DUFFYr*+551 9AIlt AVFS -L0722059223ADAMS DANA+DEANNA21 647 98TH AVEilrnvSIIarIl0722059064KECKLER MARGARET G+LEROY21658 98TH AVE SI-..lt-__ lIL ,.- .i4ffi @OlS 218TH STtsj.R---{SIGN SCHEDULEjlI1i't .)EE02400065KENT CITY OF9615 S 218TH STffiAES (XW&UflD'*9.t6, t1.85',R
FA 16,DAILY REPORT OF
FORCE ACCOUNT WORKED
Item No.: Revision # 15
Work by Subconlractor?; no
Prime Contractor: Scarsella
OCCUPATION
for
HrsNAMECODE
Project Name: LID 363 224th St Phase 2
Description of Work: lnstallwire to PSE
Project No: 14-3010
OVERTIME
OT Rale
STRAIGHT TIME
Hrs Rate
DOLLAR
AMOUNT
Date: 101912020
$107.7580.43ForemanSteve O
C74.95 100.55OperatorSean H
100.55 $67.06Jonathan S Truck Driver
Q70 2R75.6OperatorJoshua F
59.96 $45.09Laborer
100.55 $55.86LaborerTanya L
LABOR OVERHEAD & PROFIT @29o/" $
LABORTOTAL $
SUBTOTAL - LABOR: $
STANDBYOPERATED DOLLAR
AMOUNTHrsStandby RateHrsHourly Rate
EOUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
$27.07I12',1 F-450
$24.32F-2502-181
$62.581S-99 Cat Loader
$27.70JD 310 Backhoe1
$67.13Mack Solo9-062
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL $
D
$
Unit Price DOLLAR AMOUNTQuantityUnitsMATERIALS / SERVICES
ea $ 2.325.87 $2,329.871West0oast Signal INV #3124
$
$
$
s
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
t
2,329.87
279.58
2,609.45
Verification of Hours Worked:
conrractor's Repre .unt"t(l). *7L* au,ur(/il2>
Owner's Representative Date
12% MARKUP (for Prime when
subconlracl work)
2.609.45
,-)
$
SHEETTOTAL: $
rorAl: $ 2,609.45
Pay
Date:
By:
f*uDAILY FORCE ACCOUNT / EXTRAWORK REPORTCONTRACT |.,IAME, NO.:OWNER / CONTF.ACTOR:P"O^ Box 68697Seattle, WA 98168-0697Office: (253) 872-7173Fax: (253) 395-1209BidDESCRIPTION OF WORK:Paid on PE#EXTENDEDAitouNTs$Q$$$$$$$$aLOADEDHOURLY RATEHOURSLABOR - Nam€, ClassificationREGo/TREGoirREGo/TREGo/TREGo/TREGo/TSUBTOTAL LABOR$ 2.213.38*eea$$2,213.38SUBCONTRACTORSwest Coast Siqnal lnv #3124SUBTOTAL SUBCONTRACTORSSUBTOTALEXTENDEDAHOUNTS$$$$$$UNITcosrQTYMATERIALMATERIAL:SCARSELTA BROS,. INC. REPRESENTATIVEDATE7 bd?J,lS. 224th St ProjectCity of Kent10t812020Wesl Coast SiqnalEXTENDEDAMOUNTSe${b$a$e$$$tHOURLYRATE$0.00$0.00$0.00$0.00$0.00$0.00HOURSOPERSTDBYOPERSTDBYOPERSTDAYOPERSTDBYOPERSTDBYOPERSTDEYOWNtrRENTAL?EQUIPMENTEOUIPilo.32.213.38221.U$$$$$$$2,434.12SUETOTAL SUBCONTRACTORS:100hMARKUP SUBCONTRACTORS:SUBTOTAL LABOR:29YoMARKUP LABOR:SUBTOTAL EQUIPMENT:21o/oMARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:2'l'/oTOTAL THIS REPORT:OWNER / CONTMCTOR REPRESENTATIVEDATE
Fn
lnvoice
Wesl Coast Signal, Inc.
201 I l ?08th Avc S[
Rcnlon, \1'h 9805t1
{20{tl5'?9-36'75
BillTo
Scarsella Brolhers, Inc.
PO Box 68697
Seattle, WA 98168-0697
Date lnvoice #
t0t8t2020 3124
Remit To:
201 I I 208th Ave SE
Renton. WA 98058
Balance Due $2,213'38
P.O. No.Terms Project
8000? Ew Net 45 80007 LrD 363 S. 224rh St
Quantity Description Rate Amount
I
Lid 363: S 224rh Sl
#18 - Extra Work - 9/16/2020
DW 9/16 - Chevron Signs & Wire install with exlra PSE Riser
l.abor- t389.82
Eqml - 221.18
Materialsfu se 1x-71 8.87
SUI}TOTAL
Amount of Retainagc
2.329.87
-5.00o/o
2,329.87
2,329.81
-l r6.49
Total $2.2 r 3.38
Thank you ftrr 1.'our brtsiness.
Payments/Credits $o'oo
ACCOITNTINC@WESTCOASTSICN
80007 Chevron Signs
Wire instalUextra PSE Riser
Name/ltem Description Hours/Qty Rate per Total Rate NotesDate
Labor
9/ $/2A2O Dustin Anderson
9/ 1612020 Jack Houlihan
[abor Mark-up
Labor Total
Equipment
9/t612020 l-20 Service Truck
Equipment Mark-up
Equipment Total
Materials
e/16/2020
s/L6/2020
s/16/2o2o
9/16/2020
9/L612020
e/1612020
29o/o m/u
Electrician
Apprentice
9.00
8.00
79.38
45.37
20.31
o.21
51.25
5.36
2.t0
L4.36
L.O7
714.42 No 0T
362.96
2LoA m/u
2t% mlu
9.0
r,a77.38
312.44
1,389.82
182,79
L82.79
38.39
22t.t8
#10 AWG wire
mastic
grinder wheels
3" Conduit
3" pvc 90s 4 ft
3" pvc couplers
Matls Use Subtotal
Material use tax 10%
Materialmark-up
Materialr/lnvoice Totals
Grand Total
1,650
2
3
20
2
4
346.50
LOz.s2
16.08
42.00
28.72
4.28
540.10
54.01
594.11
L24.76
7t8.87
2,329,87
WTIGHIEO WAGI iAICS
wEsr coAsTst6ilAl. rNc
Ccn bbonr -
^odffi&
ork
Grap3 lgener.llabor)
FICA - 56. s€c
FICA - Medi:ate
FUTA
SUTA
Tot.1
6.2c94
7.45%
0.wA
0.3'r%
0.4096
9.0?l4
nN6 COUi{rY
bbor Clrs
{lnilde rorrney lcvel}
Erddds/roffitm'ttot ur
{ln!lde rourn€y Lovel)
dldddulrdmyiln-Ardrm
llnride rournev levell
f hctrlds/rsntttnil - Sfi o Rsn
{lnridelourney leve})
tqrtlffi$ OFf.ls- Wllar
6ro0p3 {prye.equipmenl}
tsllllilnt Otfrtor- ltdaM, O.h
6.oup 3 {power equlpreht}
G@bbou-MmU
Group3 lgeieEl labor)
137,70000
7,000.00
52,?@.OO
'7'lts?.2?
57.23
st2t
57.21
s7.23
Sr2t
s7.23
51.2t
lr2?
57,23
57.23
$t.it
S5.9s
S5.95
9s.t5
5s.95
$s.95
${rt
34.89
s4-89
95.0e
S4.89
$1.89
${.10
14.89
14.89
$t19
s4.89
54.89
$4r9
$4.89
54.89
9rr9
54.89
$4.89
r,&t
51.2?41
?rddltng
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916.r0
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9t9.lt
959.49
94a90
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$.t.90
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funds
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Dleblltty
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Comp td.l
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MU tol.l
lLrt - lggrurhr - llordf|m
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6an Lbord-rffi
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$102.86
s!3r.t4
95.,0.
996.06
9128.08
96a9t
$97.46
s129.94
96261
993.96
$125.?8
952"t,.
s78.05
Sr04.08
t52-.'
s7a.74
5104.98
t4a5r
$63.7?
s8s.02
f49Jr
574.?2
$99.52
$al.$
5s2.38
569.84
$42Jr
563.71
58s.02
taz9l
563.17
$8S.02
J,8.9r
SGs.e7
S87-82
$,r0
59.28
5r2.37
95.tt
98.66
$1r.ss
9rr5
s8.79
tlt.7Z
$.6r
$8.{8
s11.30
$..69
5?.04
99-39
$a.7t
57.10
59.47ttrt
$5.r5
s7.67
$4..t
96.14
$8.99
$r.15
54.12
56.!o
s3r3
s5.75
s7.61
93r3
ss.75
t7.67
tt.96
1s.94
s?.e2
to,!ll
50.00
So.oo
$o.9il
s0.93
$0.93
$o.00
50.00
5c.00
90.et
s0.93
50.93
90.00
90.00
90.0o
10,00
So.oo
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toll0
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s0.00
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s0.00
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7t13t2020 West Coast Signal lnc-FordF-350 (15)Washington-071020.himl L-24
ffi EquipmentwaLch.W
' fs'
Custom Rates
6190 Porvers Ferry Rd, NW-Suile 320
Atlanta, GA, 30339
TO: Becky Morgensen West Coast Signal, Inc
FROM: Kenyadah Prirne
Date:07110/2020
o
As per your request, EquipmcntWatch has calculaled the Custom Blue Book Rates for the following equipment.
The outlined Custont Blue Book rate is as follows:
o
o
The above rates are based on standard Blue Book methodotogy and calcutations using an acquisition cost and
survey data. No adjustnrent for age is neccssar), as,r/1e ltrovc,tu!?u19 inrJexed to the acquisition cost' A regional
adjustment forlhe slate of Washington has been:apfiiei. '' i .; ' !': 'l i : I
o
If we can be of f'urther assistance please don$t hesitate to call us at 800-669-3282'
o
Sincerely.
o
Kenyadah Prime
Specialist. Sales Support
EquipnrentWatch
Tel. No.: 770-618-0393
E-rnai l : Kenyadah.Prime@ inforrna.cot'tl (mai lto: Kenyadah,Prime@informa.corn)
2015 F-350 u Cost:.11
Owne rshio Rates Operating Rate FHWA Rate
Monthly Weekly Daily Hourly llourly Hourly
$ r,592.87 $446.00 $lll.50 $ I 6.73 $ I r.26 $20.31
tile:l//crlusers/accou/AppOala/Local/Microsoft/Wndows/lNetcache/Content.Outlook/UBXVOTRZMesI Coast Signal lnc*FordF-350 (1s)Washington-'1t1
WTST COAST SIGNALS
ft-
Job Name
JOB #
DATE
STARTING TIME
SHIFT
FOREMAN
kent Scarrcella
80@7
9/t6l2O2o
7:00AM
BID ITEMS
WEATHER
EQUIPMENT
sunny
8ID ITEMS
total
€
ft
std Ah tw equip
{
equipment
EMPTOY€T
t5IO
lar,
I rUel
Tirle std EW hrs
Dustin Anderson Electrician
o
),0 Service Truck9(g a q
Jamus Waters ODeralor
o
DaleAnderson 0perator
BrandooLester Electrician R
David Thesenvitz Laborer
o
MattJones Laborer
Stan Adamski Laborer R
Laborer
Tonv Rosers Ooerator
o
Eddy
Castillo Ruiz ilectrician R
Jack H laborer R 8 tg
lon Mogensen o
DAILY QUANTITIFS
job f
Date
WEST COAST SICNATS
FORFMANS DIARY
performed, injuties, equipment damage, equipment mainlenance
repair needed, owner cov€rsations,.'.
we arrived on site and started grinding open boxes and then started pulling
when the wire was ready for pick up from gray bar t had jack dig the
the pole to the servic€ location and th€n start runninS conduit' we then
pulling wire and 8ol it completed. I had to $tay a littls late to
weld the boxes closed an finish uP.
,{l
aYlnA
fi* L{lFa C*I>V *d f,Yf
watch out for overhead
with boom, make
80007
7-.
r w,&6 fit1fi "jT g"#* ,{ 4\ll
5 t'l ir /-
taf cl
for traffic control, watch out for live traffic
for digging and setting poles with augertruck,
maintain 10ft clearance, watch out for pinch points
strap is in Sood shape no cuts or abrasions
Enln 6a trdttt- ft**
rt/ ,17.
ts using dump truck, avoid pinch points, use spotter when backing lo
,rnning ou", prrronnel or obstructions, be careful to avoid overloading
tie down all loads.
to9*io"l----.
ftation dascription
bid
item
1650;ervice to cornil *10 AWG wire
1 spoolweldinc wire
crimos blues I
zftmr3tic
3glnder wheels
20ft31 conduitnew service loca
2f' pvs 9os 4 ft\
43" pvc couplerc
lNvotcE
lrrvolcr Qrostlonr Plcast Call or Enell
253-7 7*35ffi or ARQueslions@graybar.con
lnyoics llo: 9317E05882
lnvoice Date: 0U16l2?,2O
Accouni Number 0000469213
Account Name: WEST COAST SIGNAL, INC
Rsmit Fgvrncntr To:
GRAYBAR ELECTRIC COMPANY, INC.
FILE 57073
LOS ANGELES CA 90074-?073
Shipto:
TA/EST COAST SIGNAL, INC
20r11 208TH AVE SE
RENTON WA 98058{208
523.08
1.84
o@ 1414 CE{IER STtAcoMA wA 98400afi1
ffi
lZlm t A8 0.41 g EOt 75X n3l I 08813{n2623 S? P7680811 lil}01 :Offi I
t,t,ilF,rltrllrr;rlrrr;ulllthttlh,t,rrttltliltfililllllttill
WEST COAST SIGNAL, INC
20111 2O8TH AVE SE
RENTON V{A 98058-0208
Tha rnd iloney by Paperlgss
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON
0{Xtl:$01
4 Graybar can help reduce your paperwork by $ending invoices sl€c'lronically. Paperless provides you whh lnstanl acce8o
to your invoices, saves lime and is safer lor your ompoyeoB. R€ady to go pap€rlesB? Email your company name and
re*nt Graybar invoice numbcr to BilleoirectRequcsi@gmybar.com lo gel ciarted.
www.GRAYBAR.qo*
* s0s7-24 $of;
Del. Doc. #;DateFROf From F.O.B.Rt. To
8033740659 Will Call ogn6m2g NW CENTER S/P, F/A
tl Prbe J Unll
1O-STR-WIT-25OOR GENERIC VENDOR WRE.WYRPA
600vcu
',Ahn ry
600vcu
R'GID STEEL CONDUIT CLAMP 3 IN
1 19 HG UNISTRUT INTERNATIONAL
,1\i rv
209.23 / 1000
1S3.51 / 100
2500
r% 10& Prox., nBt 15th Prox.
As a condlllon of th8 s6les agreement, a monlhly servioe chargp of the lesser ot
1-112\lo or lhe maximum permitted by law may be added lo all acsunb not paid
by net due dat€. Msa, MacterCard, Amedcan Erpese, gnd Oisoover sedit cards
ere accGpted at point of purchaee only.
of Payment
Tot.I DUB
Cash Discount (il paid wlthin lerms)
Freight & Handling
Tax
0.00
0.00
1,048-00
-14,48
lolt
:li:' i:*159 S2 P7S9l3$ 0m1#)2
'llllh,llllhrgllgg'11,191
INVOICE
lnvolce Cluestions PleasE Call or Email
253-77$3600 or ARQuestions@graybar,com
lnvoice No: 93{784tS17
lnvoiceDate: Ogl17AO20
Acdcunt Number: 0000469213
Accounl Narns: WE$TCCIAST SIGI{AL, INC
Pavments To:
GRAYBAR ELECTRIC COMPAI.IY, INC
FILE 57073
LOS ANGELES CA 90074-7073
Ship to:
WEST COAST SIGML, INC
2O1,It 2O8TH AVE SE
RENTON WA 9805&02@
r;l';or$
til
:;!t58-0208
, PRO#
F Jrdeed JOHN/Jon
SUBJECT TO THE $TANDARD TERI',IS AND CONDITIONS LISTED ON
0001:01il!2
J
SO#: 37W26233
Routing Data Shipped Shipped From F.O.B.Ftl. To
\MllCall Order og17no20 NWSERVICE CENTER SIP.F/A
*t Price J Unit Amount
IUARKETS DIV.
VINYLMASTIC4XlO
dn^ry
and lloney by4 asess
and
Terms ol Payment
1% 10th Pmx,, nel 15h Prox'
As a condilion of the saleo €gr€ement, a rnonthly seMce GhBrge of the leseer of
'l-1l2% or tre maximum permltted by hw may be added to all accounta not pald
by nd due date. Vlsa, Ma$ter0ard, Arnsdcan Expreeo, and Oiscover credil qard$
ere accepted at potrt of purchase oily.
Sub Total
Frcight & Handling
Tax
Taiel Due
Cash Discount (if paid within tenns)
1$$'lq.fl
53.
0.00
153.78
-1
yltutw.GRAYBAR,CO&
1ol 1
14tU2020 DEWALT 4 in. x 1iB in. x 5/B in. General Purpose tu4etal Cutting Wheel-DW4418 - The Home Depot
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INVOICE
lnvolce Cluestions Please Call or Email
253-77$3600 or ARQueslions@graybar. com
lnvoice No: 93t74887.15
lnvoice Dale: O8nGnO20
Account Numben 0000469213
Accounl Name: WEST COAST SIGML, INC
RemitPavmsnts Tor
GMYBAR ELECTRIC COMPANY, INC.
FILE 57073
LOS ANGELES CA 9A07 4-7 07 3
Ship lo:
YVEST COAST $IGNAL, INC
W. MEEWKER ST. & &1TH AVE. S.
KENT WA 98032
IC&ffi i'#lir
ftthvt t
5
ffi
13655 I As 0.419 EOlS3 10322 06533126005 32 P76i,6923 0002:0004
lrlghLrlllllll,,l,ll,lullglgllhlsrl,lllllllrl,rgthlllltt,t
WEST COAST SIGNAL, INC
20111 zOETHAVESE
RENTON WA 98058-0208
PO#: 80005-26
SUBJECT TO THE $TANDARD TERMS AND CONDITIONS LISTED
SO#: 372789979
Del. Doc. #:PRO#Rouling Dale Shipned Shipped From F-O,8.Rt To
8033409305 8033387844 GRAYBAR 08r25t2020 NWSERVICE CENTER S/P. F/A
Shned/Ordered by: DROPPED OFF TO DUSTIN/Jon Mogensen
Qusntity Cslaloq f I Description Unit Price / Unit Amounl
300 210.23 I 100
/ P'{r'r
630.69
3 SCH80 lOFT
Terms of Payment
10 10lh Prox., nel 15th Prox.
As a condalion ot the ssles agreement, a monthly service charge of lhe lesser oi
1-1t2!o or lhe maximum permitted by law may be added io all accounls not paid
by nel due date. Visa, MaslerCard. American Express, and Discover credil cards
are accepted at point of purchase only.
Sub Total
Freight & Handling
7ax
Total Due
Cash Discounl (if paid wilhin terms\ \
qS;"'\""
630.69
0.00
0.00
-6.31
0002:0004
ON www.GRAYBAR.COI[..e
1 ot'l
pllLlnlllllllrl,ll,;rllslgllh,ll,f rlllllll'lnrlhllltg'r
WE$TCOAST SIGNAL, INC
20fi12AATH AVE SE
RENTON WA 98058{208
)O#: 80005.26
Del.*:
OROPPED OFF TO DUSNN/J0n
iorma of Payment
06'l0th Prox., net 15lh Prox,
rs a condition ol the sales agreement, a monthly service drarye of lhe lasser of
.1/2% or the maximum permllted by lsw may be added to all as@unls not paid
ry nol due dale. Visa, Mastercard, Ar€rican Express, end Discover credit carde
rre sccepted at potnl ofpurchase only.
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED O}.I
ll]!:00tX
INVOICE
lnyolce (lusallons Plegs€ Call or Emall
253-77 9-il6o0 or ARGuecticn@oravbar.om
lnv(tce trlor aa7&741
lnvoica Dalc: A8n8f2O2O
Account Numbsr 0000469213
Account l{eme: WEST COAST SIG}.IAL, INC
ShiP to:
WEST @AST SIGNAL, INC
W MEEW'(ER ST. &€41}|AVE. S.
KENTWA98032
o 1414 CE|{TER ST
TACOMA WA 9A409-8211
aIlcrI
;-lffi\{.,**ngl
13655 r A8B.{rS E0t83X t0321 065331zqnr 52p7&t6S230001{004
ffi
100
24
50
30
60
1
GRAYBAR ELECTRIC COMPAI\IY, INC.
FILE 57073
LOS ANGELES CA 9007+7073
37278S79
PRO#Roullns Date Shloped Shipped From F,O.B.Rt, TO
Anrcunl
GRAYBAR
I i Unir
S/P. F/A
VENDOR-PVCPA 102.60 / t00
2 SCH80 COND 10FT
GENERIC VENDOR-PVCPA 425.10 t100 142.92
SCHSO zIN gODEG ELBOW
GENERIC VENDOR.PVCPA 38.79 1100 18.40
2 SCH4O COUPLING
GENERIC \IENDOR-PVCPA 1435.86 / 100 4?0.76
SCHSO 3IN gODEG ELBOW t4,ttv iA
GENERIC VENDOR.PVCPA 1A7.13 I 100 64.28
3 sct-l4ocouPLrNG I,c1l icl
NT.MED BODY.CLR-I-VQT GENERIC VEITIDOR-PVCPA 680.83 / 100 27.23
)L/
Totrl Dlle
Cash Discounl {if peid within terme)
Freight & Handling
Tax
745.29
-7.15
1ol 1
FA No 167GDAILY REPORT OF
FORCE ACCOUNT WORKED
D ate : 1 1 12 I 202U1 1 I 41 2024Item No.: Revision # 15
Prime Contractor: Scarsella
Project No: 14-3010ProjectName: LID 363224th St Phase2
Description of Work: Complete the lnstallation of the liohted chevrons
Work by Subcontractor?: no
Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME
OT Rate
DOLLAR
AMOUNTCODEOCCUPATIONHrsHourly Rate HrsNAME
107.75 $Foreman 80.43Steve O
100.55 $Sean H Operator 74.95
67.06 100.55 $Jonathan S Truck Driver
79.35 $Joshua F Ooerator 75.6
45.09 59.96 $Yorbin M Laborer
$Laborer 55.86 100.55Tanva L
SUBTOTAL- LABOR: $
LABOR OVERHEAD & PROFIT @ 290lo $
LABOR TOTAL $
EQUIPMENT
OPERATED STANDBY
Standby Rate
DOLLAR
AMOUNTHrsHourly Rate Hrs
EOUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
cF-450 27.473-121
24.32 c2-181 F-250
62.58 $15-S9 Cat Loader
$16.098 JD 31 0 Backhoe 27.70
67.13 b9-062 Mack Solo
SUBTOTAL. EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EOUIPMENT TOTAL
$
Quantity Units Unit Price DOLI.AR AMOUNTMATERIALS / SERVICES
I ea $ 97,352.22 $ 37,352.22westcoest Siqnal INV # 3157
$
$
$
$
oVERHEAD&PROF|T@21Vo $ 4,482.27
TOTAL $ 11,831.19
37,352.22SUBTOTAL $
Verification of Hours Worked:41.834.49
12% MARKUP
SHEET TOTAL;
$
c
41 834.49
subcontracl work)
(for prime when
TOTAL: $
Dale
Daie
Pay
Date:
By;
ARSELLBB0lHfnS tilC .;:DAILY FORCF ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTMCTOR:DATE:P.O. Box 68697Seattle, WA 9816&0697Office: (253)872-7173Fax: (253) 39S1209BidFaid on PE#DESCRIPTION OFSUBTOTALWest Coast Signal lnv #3157SUBCONTRACTORSs35,484.61$$$$s$ 35,la4"61SUBTOTAL SUBCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEDATEWest Coast Signal11142020-11t42A20City of KentS. 224th St ProiectlaTSUBTOTALLABOR. Nam€, Classiffcationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGunt tocLOADEDHOURLY RATEs$Q$$$$$$$s$$EXTENDEOAMOUI.ITSEQUIPNOEAUIPMENTOWNtrRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERHOURS$0.00$0.00s0.00$0.00s0.00s0.0cHOURLYRATE3$o$$$e$$$$$$EXTENDEDAMOUNTSEQUIPMENT:UATERIALQTYUNITcosT$$$($EXTENDEDAlltouNTsTOTAL THIS REPORT:MARKUP MATERI,AL:21YoSUBTOTAL MATERIAL:2!/pIIITARKUP EQUIPMENT:SUBTOTAL EOUIPTIENT:291h!.,IARKUP LABOR:SUBTOTAL LABOR:"IOO/O MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$39,033.07$$$$$t$ 3,548.46335..184.61OWNER / CONTRACTOR REPRESENTATIVEDATEd ry( ()3Y vq
lnvoice
\Vest (loast Sigrtal, lnc.
20lll 20S"'Avt Sl:
Rcnlon. \t'h 9tt05g
{2{Jtr) i?9-3{rl5
BillTo
Scarsella Brothers, lnc.
PO Bor 6869?
Seattls, WA 981 68-0697
Date lnvoice #
nlt6t20?0 3l 57
Remit To:
20l l l 2081h AYe SE
Renron, WA 98058
Balance Due $35,484'6r
ProjeciTermsP.O. No,
80007 LID 363 S.2241h StNel 4580007 EW Chevron
AmountRateDescriptionQuantity
37.352.22
37,352.22
-1.86',1 .61
37.352.22
-5.00o/o
$3 5.484.61Total
LID 363: S 2241h
Bill #20 - Ew
t I 1212020 thrv I I 14 12020
EW - Complete Chevron Sign lnstall
Labor-5,110.50
Eqml - E91.54
Materials/Use * - 31.350.II
SI]BTOTAL
Amount of Retainage
E-mail Payments/Gredits $o oo
Thank you for your business.
ACCOLINTING(1 WESrCOAS1'SIGN
a
80007 Chevron Work
tt / 2 / 2O2O thr u LL / 4 / 2A20
Name/ltem Description Hours/Qtv Rate per Total Rate NotesDate
[abor
3.1/ 2/2020 Brandon Lester
Ltl2/2020 Tony Rogers
LL/2/2A20 Dale Anderson
1L/3/2020 Brandon Lester
nF/2A20 Tony Rogers
7L/3 /2020 Dale Anderson
tL/ 4 / 2O2A Brandon Lester
tI/4/2020 Tony Rogers
lL/ 4/2020 Dale Anderson
Labor Mark-up
Labor Total
Equipment
1,I/2/2020 L-21 Service Truck
LLl2/2020 [-27 Service Truck
L1,/3/2020 L-21 Service Truck
It/3/2070 L-27 Service Truck
It/4/2020 L-21 Service Truck
Equipment Mark-up
Equipment Total
Materials
G raybar I nvoice lIB /2A20 #93 18591841
Platt lnvoice LLl3/2020 S0X35071
Platt lnvoice IU4/2A2A #0X23949
Platt lnvoice 1L/5 /2O2O fi0K47 460
Traffic Safety Supply lnvoice #1NV031975
29o/o m/u
Electrician
Apprentice
Operator
Electrician
Apprentice
Operator
Electrician
Apprentice
Operator
21o/o m/u
2Lo/o m/u
83.7L
54.00
65.45
83.71
54.00
65.45
83,71
s4.00
55.45
20.93
28.s8
20.93
28.58
20.93
252.49
224.02
482.67
37.2L
22,557.46
292.99
189.00
229.O8
669.68
432.O4
s23.60
669.68
432.O4
523.60
3,961.53
t,3.48.87
5,110.50
73.26
100.03
t67.44
228.64
167.44
736.81
154.73
891.54
2s2.49
224.O2
482.67
37.2L
22,557.45
23,553.85
2,355.39
25,909.24
5,440.94
31,350.18
t7,t52.22
3.50
3,50
3.50
8.00
8.00
8.00
8.00
8.00
8.00
3.5
3.5
8.0
8.0
8.0
1
1
1
1
1
Matls Use subtotal
Material use tax 10%
Material mark-up
Materials/lnvoice Totals
Grand Total
WEIGgIED WAGg RAl€s
wESr coAST SIGNAL lt'lc
flCA -9*. Sec
FICA - M€dicrte
tulA
SUIA
Total
6.?cP/.
,.45%
0.6&x
o.37%
oAffd
9.O1*
7,000.00
52,700.00
Strta/Fcd
tua
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tNvorcE
lnyoice Quaetlons Plgase Call or Email
253-77 9 -3600 or ARQueslions@oravbar. com
lnvoice No: 9317E05882
lnvoice Date: 05116/2020
Account Number: @00469213
Account Name: WEST COAST SIGNAL. INC
Ship to;
WEST COAST SIGNAL, INC
2O1112O8THAVESE
RENTON WA 98058-0208
WWW.GR.AYBAR.COM.
Page 1 ot 1
o 1414 CEt{TgR ST
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WEST COAST SIGNAL, INC
20111 2O8TH AVE SE
RENTON WA 98058-0?08
GMYBAR ELECTRIC COMPANY, INC.
FILE 57073
LOS ANGELES CA 9m74-7073
PO#: 80007-24 $O#: 373021619
Del. Doe. #:PRO fl Rou{ing Dale Shipped Shipped From F.O.8.Rt. To
8033740659 Will Call Ordor 09/16/2020 NWSERVICE CFNTER S/P - F/A
Sisned/Ordeted by: DUSTIN/Jon Mogensen
Quantitv Cataloq # / Description Unit Price / Unit Amounl
I VENDOR 249.23 t 1 523.08
600v cu
2500 -2. 1 O.STR.I[/HT-25OOR GENERIC VENDOR WIRE-WYRPA 249.23 I IAOA 523.08
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reaent Gtaybar invoice number lo BillerDirec{Request@graybar.com to get started.
Terms of Payment
1% 1Oth Prox., nel 1Sth Prox.
As a condilion of tho sales agreement, a monihly service charge of the lesser of
1:ll2% or the maximum permitted by law may be added to all accounts nol paid
by net due dale. Wsa, MaslerCard, American Express, and Discover credit cards
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Sub Total
Frelght & Handling
Tax
Total Dus
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253-779-3600 or ARQueslions@graybar.com
lnvolcc No: gst0t9t8{'l
lnvoice Da!e: 11103f2020
Account Number: 000046921 3
Account Name: WEST COAST SIGNAL, INC
Remlt Pavments To:
GMYBAR ELECTRIC COMPANY, INC.
FILE 57073
LOS ANGELES CA gOO74-7073
Ship lo:
WEST COAST SIGNAL, INC
20111 aOETHAVE SE
RENTON WA 98058-0208
1{14 CENTER ST
TACOMA WA 98409-821 1Ft
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WEST COAST SIGNAL, INC
20111 zOSTHAVESE
RENTON WA 98058-0208
PO EXTRA 373510415
Del, Doc. #:PRO #RoutinE Date Shipped Shipped From F.O.B.Rt. To
037351&r15 1110U2020 FACTORY
Ordered by: Jon Moqensen
Quantity Catalos # / Descrlption Unlt Price I Unit Amounl
7W YA12O21212 TRAY CABLE HOUSTON WIRE & CABLE CO 360.70 / 1000
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Terms of Payment
1n/a l}lh Prox., nei 1Sth Prox.
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1-'llza6 ot lbe maximum permitted by law may be added lo all accounts not paid
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Sub Total
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Tax
Totat Due
Cash Discount {it psid within terms)
252.49
0.00
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SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON vl,ww.GRAYBAR.COtrie
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Boston, UA 022,11-8759plattcom
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20111 208 Ave s3ienton, lra 98059
INVOICE #
TNVOICE DATE
119 Kenr(2s31 8',12- 5555
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INVOICE
lnvoice tHv031975
Date 10-22-2A
Page 1
Your Customer Servlce Contact
Benjamin Speidel
Bill To : $hiP To :
Wesl Coast Signal lnc West Coast Signal lnc
2ll11 z}g]dr, Ave SE 20111 208th Ave SE
Renton, WA 380580208 Renlon, WA 980580208
Contact Name: Jon Morgensen
Contact Phone: (206) 595-6656
Traffic Safety Supply
2324 SE Umatilla Street
Poriland, OR 97202
Phone: (503) 235-8531
Fax: {503) 235-5112
Cust Fo.Number Clstomer lD Freight Terms Paymert Terms
80007,23 c004051 Preoaid and Add Freioht to lnv Net 30 Days
Proled TSSCO Sales Order No.Original Sales Order Oate
SDCWS Cheveron - Kent, WA so00029601 a26no20
ll€8tStumber
fl,es,eiroflon
Otdsrcd ShtoDod uott UnnPdce Ext Price
DPA3720
TAPCO CUSTOM PART Controller, External 12V
108045, Solid, Radio
544372
J-653926-1 001 -1 007
DP03768
CABINET BRACKET SET, FITS
2"
SQ POSTS, STD HDW, BRKTS,
3.O" CARRIAGE BOLTS
DP05298
REMOTE RADAR KIT, SS4OO,
UNIVERSAL RRFB BRACKET,
NO BATTERY, 1/2" CONDUIT
DP03742
BLiNKERSIGN, W1-8, 24'' X 30",
CHEVRON, DG3, FY.
DIRECT FIRE, 1O AMBER LEDS
DP03405
CAB3 BRACKET. CHEVRON
ADJUSTASLE BRACKET.
#cAB300,
FITS 24"X30'& 30"X36" SIGNS
DP00g32
LED Blinkersign CAB b€ckets
7
1
o
6
1
7
1
o
1
EA
EA
EA
EA
EA
EA
$1,225.00
$24.00
$ 1,666.00
$1,075.00
$892 50
$191 .00
$8,575.00
$168.00
$1,666 00
$6,450.00
95,355.00
$191.00
Page 'l ol2
Traffic Safety Supply
2324 SE Umatilla Streei
Portland, OR972Az
Phone: (503) 235-8531
Fax: (503) 235-5112
INVOICE
lnvoice tNV03{975
Date 10-22-20
Page z
Your Cuslomer Service Contact:
Benjamin Speidel
Bill To : ShiP To:
west coast signal lnc west coast signal lnc
20111 208th Ave SE 20'111 208th Ave SE
Renton, WA 980580208 Renton, WA 980580208
Contact Name: Jon Morgensen
Contact Phone:595-6656
Temrs: Nel 30 days unless otheMise noted above. Payment after the due dale will be subject to a service charge al a rale ol 1'Soh
per monlh. !\tll call ordets will be invoiced and qrstomer will be nolified upon completion.
Claims on account of this invoic€ musl be made within 5 days after receipl of goods. No goods lo be returned wilhoul prior
aulhorizalion. Returns may be subject to restocking {ee.
Payment T6rmsCustomer lD Frsight TermsGustPO Nurnber
Net 30 DaysPreoaid and Add Freioht io lnvc00405180007-23
Original Sales Order DateTSSOO Sal€8 Ordor No.ProtAct
8126t2020s000029601SDCWS Cheveron - Kent, WA
ttefittumbar
D&crtEfidi,
Odered Snipoed UOltt Unit Pdce W.Prlce
PROGRAMMING SOFTWARE,
WNDOWS BASED, INCLUDES
CABLES
Total $22,405 00
Freight Chrg $1s2.46
Tax $0.00
ORDER TOTAL $22,557.4E
Page 2 ol 2
FA Sheet No.:168
DAILY REPORT OF
FORCE ACCOUNT WORKED 6-
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Revision # 15 Date: 111212A20
Description of Work trench for chevrons
Prime Contractor: Scarsella
Work by Subcontractor?; nO
Sub-Contractor:
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsRateHrsOT Rate
Steve O Foreman 6 80.43 107.75 b 482.58
Sean H Cperalor o 74.95 100.55 $449.7Q
Jonathan S Iruck Driver 67,06 100.55 e
Joshua F Operator 75.6 79.35 $
Yorbin M Laborer 45.09 59.96 b
Tanva L Laborer 55,86 100.55 $
SUBTOTAL- LABOR: $932.28
LABOR OVERHEAD & PROFIT @ 29%270.36
LABOR TOTAL S ,64
EQUIPMENT
EOUIPMENT OR AfiACHMENTS
Equipment # Equipment Description
OPEMTED STANDBY DOLLAR
AMOUNTHTSHourly Rat€Hrs slandby Kate
3-121 F-450 6 27.07 $162.42
?-181 F-250 24.32 $
't7-271 JO 35 6 19.08 $114.48
16-096 JD 310 Backhoe 27.70 $
9-062 Mack Solo 67.'t 3
SUBTOTAL. EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
c 276.90
$58.1 5
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
$
$
$
d
SUBTOTAL
oVERHEADSPROFIT@21%
TOTAL
$
s
$
Verification of Hours Worked rorAL: $ 1,537.69
12% MARKUP (for Prime when
subcontract work)$
SHEETToTAL: $ 1'537.69
ct
Date,
Representativa Date
\bbDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACTNAME, NO.:OWNER/BidDESCRIPTIChI OFSUBTOTALWest Coast Signal (Separate FA sheet)SUBCONTRACTORS$0.00$$$$s$SUBTOTALSCARSELLA BROS., INC. REPRESENTATIVEDATEP.O. Box 68697Seat{e.wA 98168-0697Ofiice: (253)872-7173Fax: (253) 395-1209DAPaid on PE#SUBTOTAL EOUSUBTOTAL MATERI.AL:11t?,2024City of KentS. 224th St ProjectDug ditch for lightsd chevrons.Sean HaldeneSteve OberLABOR - Name, ClasslflcationofiREGonRFGo/TREGo/TREGo/TREGofiREGonREG6.06.0HOURS$74.95$80.43LOADEDHOURLY RATE3 932.28$$$e$$$as$$s 449.70$s 482.58EXTENDEDAMOUNTS17-27 13-121EQUIPNO.35 JD450 Toot TruckEOUIPMENTOWN*RENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER6.06.0HOURS$0.00$0.00$0.00$0.00$0"00$19.08$27.07HOURLYRATE$276-90s$c$$$$$c$a$ 114.4fi$s 162.42EXTENDEDAMOUNTSMATERIALQWUNITcosT$$s$$$EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:210kSUBTOTAL MATERIAL:2lnloMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29o/oMARKUP LABOR:SUBTOTAL LABOR:1O7O MARKUPSUBCONTMCTORS:SUBTOTAL SUBCONTMGTORS:$1.537.69$$$58.15$ 276.90$ 270.36$ 932.28$$0.00OWNER / CONTRACTOR REPRESENTATMEDATE
880THtgS tItC.ARSELDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P.O. Box 68697Seatlle. WA 98168-0697Office: i2531 872-7173Fax: (253) 395-1209SUBTOTAL LABOR:SUBCONTRACTORS (,rP-,\+ ( r',^<t \ i.,,,^./$c$$$$SUBTOTAL SUBCONTRACTORS:>SCARSBROS., INC. REPRESENTATIVEDATELaC)1 o,o,u., F+ o. PS{+* n F..^,".nLABOR - Name, Classificationo/TREGO/TREGo/TREGo/TDEAo/TREGo/TREGo/TREGolTREGo/TREGotrREGIbHOURSLOADEOHOURLY RATE$$c$$b$$$b$$$$scqEXTENDEDAMOUNTSt? )7tt l"tlEQUIPNO.lr- f nLlt-o la-,i f'^ut--EQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERbd)HOURSHOURLYRATE$$cQaI$$$Q$$5s$bsq$$$EXTENDEDAMOUNTSSUBTOTAL EQUIPI\4ENT:SUBTOTAL MATERiAL:MATERIALQTYUNITCOSTac$$sEXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIALISUBTOTAL MATERIAL% MARKUP EOUIPMENTSUBTOTAL EOUIPMENT% MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$$$bc$$c$OWNER / CONTRACTOR REPRESENTATIVEDATE
FA Sheet No.GDAILY REPORT OF
FORCE ACCOUNT WORKED
Item No.: Revision # 15
Prime Contractor: Scarsella
Project Name: LID 363224th St Phase 2
Description of Work: Dig trench for lighted chevrons
Vactor truck for
Project No: 14-3010
and lrench for liohted chevrons
Work by Subconlraclor?: nO
Sub-Contractor:
Date: 11l3l2O2O
LABOR
OVERTIMESTRAIGHT TIME
Hourly Rate Hrs OT Rate
DOLLAR
AMOUNTOCCUPATIONHrsNAMECODE
107.75 $643.44ForemanI80.43Steve O
$599.60874.95 100.55Sean H Operalor
100.55 $67.06Jonathan S Truck Driver
75.6 70 t6 $Joshua F Ooerator
$45.09 59.96Yorbin M Laborer
100.55 $Laborer 55.86Tanva L
LABOR TOTAL $1,603.52
LABOR OVERHEAO & PROFIT @ 29Yo $
SUBTOTAL-LABOR: $ 1,243.04
360.48
EQUIPMENT
STANDBYOPEMTED
Hourlv Rale Hrs stanooy Kare
DOLLAR
AMOUNTHrs
EOUIPMENT OR ATTACHMENTS
Equipment # Equipment Descriplion
27.07 C 216.56I3-'t21 F-450
24.32 $2-181 F-250
152.64$I 19.0817-271 JD 35
1 11.42 11.42$HD Suoolv
21',t.01c1211.01Hiqhwav Speciallies # 40159712
SUBTOTAL. EOUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
D 591.63
715.87
124.24
Unit Price DOLLAR AMOUNTQuanlityunilsMATERIALS / SERVICES
ea $ 2.216.50 2.216.50$1Pro Vac
$
$
$
$
SUBToTAL $ 2,216.50
OVERHEAD&PROFIT@21o/o $ 265.98
2,182.18TOTAL $
Verification of Hours Worked:
12% MARKUP (for prime when
subconlract work)$
ct
rorAl: $ 4,801.87
SHEETToTAL: $ 4,801.87
Date
EPay
By:
\tD\DAILY FORCE ACCOUNT / EXTRA WORK REPORTSUBTOTALsl$West CoastFA$Pro VacI $ 2,216.s0SUBCONTRACTORSSUBTOTALSCARSELLA BROS". INC. REPRESENTATIV€DATELighted chevrons.9021'11t3!2020City of Kent224th St ProjectSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:q ,{$u \ @otP.O. Box 68697seatrle, wA 98168-0697Otfice: (253)872-7173Fax: (253) 395-1209CONTRACT NAME, NO-:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#Bambi G/fu j )</j.1^Vickey Ande6on-Y U.'tSean HaldeneSteve OberLABOR - Name, ClassificationoftREGol'lREGO/TREGonREGoiTREGaffREGofiREG5.58.08.0HOURS$49.44$5s.86s74.9s$80.43LOADEDHOURLY RATE$ 1,822..t Ic$$$$$c$ 271.92a$ 307.23$$ 599.60$$ 643.44EXTENDEDAI'OUNTS.4r*--17-271&121EOUIPNO.35 JD450 Tool TruckEQUIPMENTOWNdRE'{TAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERilUbYSTDBYOPERSTDSYOPER8.08.0HOURS$0.00$0.00s0.00$0.00$19.08$27.07HOURLYRATE3 478.rt3$$$$$c$$$$$ 152.64c$ 216.s6EXTEI{DEDAMOUNTSHighway Specialties #63047HD Supply lnv #40159712TIATERIALI1QTY$ 21 1.01$11.42UNITcosrs222.43$$$$211.O1$11.42EXTENDEDAI'OUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21o/oSUBTOTAL MATERIAL:21%MARKUP EQUIPMENT:SUBTOTAL EOUIPMENT:2gokMARKUP LABOR:SUBTOTAL LABOR10% MARKUPSUBCONTRACTORS:SUBTOTAL SUBCONTMCTORS:$5,636.82$46.71I 222.43$ 100.47$ 478.43$ 528.44$ 1.822.19$ 221.65s2,2r6.50OWN€R / CONTMCTOR REPRESENTATIVEDATE
P.O Box686979ealtle. WA gB16e-0697officer {253) 872-7173Fax i?53) 395.1209SUBTOTAL LABOR:An*,-ll:r"- A',1 -)n<*USUBCONTRACTORS {^;"'-t }* ( r,c,r-('4"- t t.r^'J$5$ss$$SUBTOTAT SUBCONTRACTORSDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER I CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:it ts /tauzDATEIn/J/rtr{- |/.--+ i -J I O tO +SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:SCARSELLA BROS.. INC, REPRESENTATIVE/h,.*t', uiFl*o,ou^tl iC.f1x..,, AuJ<r<otnt ICJI e,t*,r t-1 a.{}.LABOR - Name, ClassificationOITREGo/TREGo/TREGo/TREGo/TREGOITREGo/TREGolrREGoiTREGorTREGs("Ht/,HOURSLOADEDHOURLY RATE$$o$c$$ov$$$$$s$$$$$$qEXTENDEDAMOUNTS)-)JJt? )lt3-,slEQUIPNO.i {? t) i Lxedir- 3 rtLt{o lo, I k>*vLEQUIPMENTOWN orR€NTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPTR\5*?14HOURSHOURLYRATE$c$$$$s$$$c$$s$q$$$b$EXTENDED,AMOUNTSI Ar^.' i.-'ywt+.*-(re',at2o-tt4r^a) vs-^J \9ue ,MATERIALJ . f{'!I. I . ]J I - 17,QTYUNITCOSTs$c5EXTENDEDAMOUNTSTOTAL THIS REPORT% N4ARKUP MATERIAL:SUETOTAL MATERIAL:% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:Olt, MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS$$$i!$$$s$OWNER i CONTRACTOR REPRESENTATIVEDATE
Billing Address
Scarsella Bros., lnc.
PO 8ox 68697
Seattle, WA 98168 USA
Pro-Vac
PO Box 24351
Seattle, WA 98124
2s3-435-4328ffiEfiEIVHB
t,:rv I 0 7r,2B
SCARSELL'IBROS. lNC.
Project 45386932
lnvoice Data 11/3/2020
Completed Date 1 1 /3/2020
Custorner PO
Job Address
Scarsella #143010
2241 6 88th Avenue South
Kent WA 9803'l USA
Description of Work
ET to Hydro Excavate a trench along a guardrail
Iask #
Travel To
PWOP
Travcl To
PWOP
#400
Description
1 'l /3-90806 Travel To
11/3-90806 PW - Operator OnlY
11/3-900871 Travel To
1'l/3-90871PW - OPerator OnlY
11/3-90871 Dlsposal
Quantily
1.50
3.00
1.00
3.00
1.00
Your Price
$180.00
$195.00
1180.00
119s.00
$39s.00
Your Total
$270.00
$585.00
i180.00
$58sr0
$395.00
Sub-Total
Tax
Total Due
$2,015.00
$201"50
$rl1650
Balance Due 12,216.50
Thank you lor choosiog Pro'Vac
I hereby confirm that the work Performed by Pro-Vac was of quality and in a timely manner
I have inspected all the work performed by pro-Vac and understand that I have been given the opportunity to address any concerns
i.f,;;ift'til;;/i ilrfiil;A:i riiiri tou6o no such conlerns. or the-se concerns were ad-dressed by the Pro-Vac operator to mv
satisfaction. My signature siqniti"s rv full icceptance oiitl-*'-<irt pertotmtd, I agree that Pro-vac is-not responsible for any damage
done by its equipment, r6*iJi'i"NiL; il;;';6;;i;rop.iry,i"iiproperty,ot s-urrounding properties where Pro'Vac is performing
work and/or operations.
9021.001
for Lighted Chevrons
sign instalaltion
DR
11t11124
H.TTISUPPU[ON ACCOLNT I il]il lllll lllll lllll lllll lllll llllllllll llll llll
cotrsTRucrloH & lxDuSTRlAL
r,llI{ITE GAP
030 - Kent
7820 S0r]1'll 2l0l'l.l s-l'REtil. sLJl'lE l0l
Kcnt. WA.98032
(253) 518-0306
Sold l o:8623000
SCARSELLA I]ROTHERS
PO BOX 68697
s EATI'LE, WA. 98 I 68-0697
253-872-7173
Printcd llY : Walter M
Printcd Date : I l/03/2020 06:20 Alvl PACIFIC
RECEIPT
Lilt;,) C-ir.e"t's''s
Ordered By: STEVE OVEI{
40t597 t2
KENT YARD, I 0000838472
t9440 84'il1 AVE SOU]'lt
KENT YARD
KENT, WA.98032
.lob Site Contact:
.lob Site l)honc:
lr4ap #:
Contact Phone:
Ship'I'o
l2 I
lk ln
ffitriilFlifthttion
L,ce, C
ff.G.t€t{FiirBY
Walter M
.fr ; '{hiount
5l0..llill
t-ll0l0l
2-r t0104
227CM604K
VPN: ll0l60
60 r-B 4000 Psl
AVERACE
COMPITESSIVE
S'IRENC'II-I CONCREl'T
MIX QLJIKRETE
2 2 0
60 r"BS
$5 le
Sl(iN DATE : 03-NOV-2020 09:20:29
PRIN'I : S]'tiVE O
StilPP[t) wEICll'l : 120.00 l..BS PL'l-l-ED I]Y
Shipped amount
0rdcr charges
T'ax atttottnt
Order lotal
Deposit/fu nds tendered
Balance due
stcN <,*-#--
C]HECKEI) BY I-0AI)ED BY
Dorvnload any neeclccl Saf-ety Dala Sheets (SDS) online today at sds hclsupply cont
$ r0.-rtt
s0.00
s l.tl4
s i 1.42
50.00
s I 1.42
ITEPORI' DISCREPANClES WITI{IN 24 IIRS.
lF'you DtDN't' RECutvE TiiE si:nvtce YoU EXPECI ED ClAl.L Sl'EvE tlUFFI\4AN sl6-88e-s156
NO REFUNDS OR EXCI.IANGES ON NON S'I'OCK MERCI'IANDISE
SEE REVERSE SIDE I;OR'TERMS AND CONDITIONS
www wHlTEc3ry co}4
I)agc I of' I
SALES ORDER
Date R.O, No.
1v212020 63047SPcrATIES
7220 River Road E
Puyallup, WA 98371
125312584257
BillTo Ship To
Scamella Brothers
PO Box 6E697
Seattle, WA. 98 168-0697
Will Call
7220 River Road E
Puyallup WA 98371
L;r*4 lg'tfa
P.O. No.Terms Rep Dale Required Contact Phone cor Contaci Name
218 Net 30 HS tt/212020 360-620-7196 0510t/20t7
llem Descriplion OrdE/d Ship'd Pdce Ea Total
sPzXl2
sP2Xr4
sP2.5X36
2.5n Comer 8...
slEEL pERFORATED POST, 2" X 12" l2CA
STEEL PERFORATED POST, 2'X I4', I2GA
STEEL ANCHOR, 2-ln'x 36",7 GAUGE
2.5" Comer Bolt & Hex Flangc Nut Senated
I
I
I
4
66.00
77.00
45.00
l.l0
66.00
77.04
45.00
4.40
BY MY SIGNATURE I AGREE TO THE TERMS AND
CONDITIONS ON THE BACK
Subtotal $ 192.40
Received By:
Salee Tax (9.9%)$18.61
This is for your records only. INVOICE
pay from invoice.
TO FOLLOW, please Total $21l.0l
FA Sheet No.By:Date:PayOwner's RepresentativeDatsContractor'sDare/7-Verification of Hours Worked:12% MARKUP.L/$SHEETToTAL: S 5,215.34subconlract work)(for prime whenrorAt: $ 5,215.34SUBTOTALoVERHEAD&PROFIT@21%TOTAL4/7.60$c$47.96399.64Qe$WA Rock # 554663$ 307:65ea'l307.65$$ 91.99ea,|Rebar Ranch # 62380291.99$MATERIALS / SERVICESDOLLAR AMOUNTUnit PriceUnitsOuantitySUBTOTAL. EQUIPMENTEOUIPMENT OVERHEAD & PROFIT @ 21%EQUIPMENT TOTAL$645.04$780.50135.46es2.2978F-15020.01160.08$1&10033.55IJD 310268.40$3-12127.07IF-4502 r 6.56DHourly RateFlrsSlandby HateHrsEQUIPMENT OR ATTACHMENTSEquipment # Equipment DescriptionSTANDBYOPERATEDDOLLARAMOUNTEQUIPMENTLABOR TOTAL S 3,587.21896.36LABOR OVERHEAD & PROFIT @ 29o/o $3,090.88SUBTOTAL - LABOR: $LLaborer100.5555.86$Josh F8ODeralor599.60$59.9674.95Seth75.6IOperator604.80$79.35Casev N8Foremanr 00.5580.43643.44$Sean H74.958Operalor599.60$100.558Foreman643.44t107.7580.43Hourly RateHrsOT RateHrsCODENAMEOCCUPATIONOVERTIMESTRAIGHT TIMEDOLLARAMOUNTLABORPrime Contractor: ScarsellaDescription of Work:chevron trench. dress up shoulderBackfillliohtedName: LID 363 224th St Phase 2ProjectNo: 1&3010ProjectItem No.: Revision # 15Work by Subcontractor?: nOSub-Contractor:Date: 111412020DAILY REPORT OFFORCE ACCOUNT WORKED./>\/ KENT
SB0IHfRS tltc.RSELDAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O. Box 68697Seattle, WA 98168-0697office: (253) 872-7173Fax: (253) 395-1209CONTMCT NAME, NO,:OWNER / CONTMCTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PEf224th SrCity of Kent1114!2420up shoulder wrth 1-1i4"Liqhted Chevrons finished backfillino & dressEXTENDEDAMOUNTS$ 643.44$$ s99.60$$ 604.80$$ 5SS.60es 643.44sse$g 3,090.88LOlrDEOHOURLY RATE$80.43s74.95$75.60$74.95$80.43HOURS8.088.08.0LABOR - Name, ClassificationREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TOberSean HaldeneSeth LucasJosh FordCasey NelsonEXTENDEDAMOUIITS$ 216"56$$$s 268.40t4 sos.ea$,rds< 1.u ,: '$$$$$$ ,.050.24HOURLYRATE$27.07$0.00s33.55$70.66$0,00$0.00$0.00HOURS8,08.08.08.0OPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTOBYOPERSTDBYOPERSTDEYOWN orRENTAL?EOUIPMENT450 Tool Truck35 JDJD 310E,1 Rn Dl rEQUIPNO.1-1)117-27116-1002-297SUBTOTAL LABOR:SUBCONTRACTORSIlslsl$ls$0.00SUBTOTAL SUBCONTRACTORS:SCARSELLA BROS.. INC. REPRESENTATIVEDATEEXTENDEDAMOUNTS$91.99c307.35$$$s 399.34UNITcosr$91.99$307.35QTYI,|MATERIALReber Ranch #623802WA Rock Crushed Rock ticket #5S663 (31.65 ron)SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:,tiLJJ\s0.00a$ 3,090.88$ 896.36$ 1,050.24$ 220.55$ 399.34$83.8635,741.23SUBTOTAL SUBCONTRACTORS:1 096MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:290hMARKUP LABOR:SUBTOTAL EQUIPMENT:21o/oMARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:21%TOTAL THIS REPORT:OWNER i CONTMCTOR REPRESENTATIVEDATE{t i!' }v') (-/'|
P.O. 8ox 68697Seatrle, wA 98168-0697Oiiice: {?53i 872"7173Fax: i253) 395-1209SUBTOTAL LABOR:b$$$$$aSUBCONTRACTORSSJUBTOTAL SUBCONTRACTORSuBROS., INC. REPRESENTATIVEDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER i CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:J0 JcDATESUBTOTAL EQUIPMENTSUBTOTAL MATERIAL:<JIJOo,(.EXTFNDEDAMOUNTS$$$$$$$$q$Q$$$$$s$o$$LOADEDHOURLY RATEHOURS4LABOR - Name, ClassificationREGo/TREGoiTREGOITRHGo/Tr)trr:O/TREG0/TREGo/TREGoiTREGo/TOTT54,,* o f..,,^-r(...-.""^ t*l a,(,qp{t'r. L- oP'f o<h i:t)/{Ls"r ,4let:'nEXTENDEDAMOUNTSJqs$$o$JS$cs$$$$$$$$HOURLYRATEHOURSQExOPERSTDBYOPERSTDBYOFERSTDEYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPMENTL/ b'o T"o I {,r^.it't(* Tn ni'--^e-Sc ]ro{- /i,;EOUIPNO.i'/J It7-iltI L'/ o(J,/.-),17EXTENDEDAMOUNTS$$$$UNITCOSTQTYMATERIAL ,l'ol^^- ^,4 *t.ut 5e<J| '/ct r'i/ ,/ 1-e,<", 'i roJn,iul$$$$e$csSUBTOTAL SUBCONTRACTORS:% MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:% MARKUP LABOR:SUBTOTAT EQUIPMENT,91 MARKUP EQUIPMFNT:SUBTOTAL MATERIAL:o/' IvIARKUP MATERIAL:TOTAL THIS REPORT:OWNER i CONTRACTOR REPRESENTATIVEDATE
WAEII{INGiTtfNRTICKctL|AFIFlIEEirNc.96]r r{.tl'
217t1 103rd Avo Ct E 3to C-302
Gnh.m, WA 98338
Phone:
KAPOWSIN QUARRY
KING CREEK $AND & GMVEL
tNvolcE 118595
Job.
\Nfia..
Bill to:
SCARSETLA BROTHERS
P.O. BOX 68697
SEATTLE.WA 98168 gOTRgBLLA
\\t)\
lnvoice #:
Customer Code:
't 18595
412
Date; 111712020 Cuslomer P.O. #:
Paymenl Tcms:
143010
Due By 15th
Tick€t Date Order Produc,t aty
FuelRate Amount Surchgs
Tax
Amount Total
554853 1,/4no20 109Pu csBc - CRUSHED SURFACINC 31.85
subtolal JOgPU 31.35 Ton
s.00 284.85 0.00 22.50 307.35
$2S4 85 t0.00 q22.50 S30?.35
Irwobr Tol8l 31.65 2!4.85 0.o0 t22.5o $e07.35
Tolal lnvoice -.*- >$307.35
PASE 1
T,YASHIN6T0N
RgUK
Corporate Office
21711 103rdAve Ct E
Suite C302
Graham, WA98338
(253,262-1661
King Creek Pit Kapowsin Quarry
25009 Brooks Rd E 29104 Camp #1 Rd E
Orting, WA 98360 Orting, WA 98360
(360) 893-7701 (360) 893'5500
554663 Ticket
E s rNc"1114/202A 8.04:47AM
Location:1 Kapowsin
Carrier
Vehicle
Customer
Order
1
s8102
412
1OgPU
1
SCARSELLA BROTHERS #1 O2-T&
SCARSETLA BROTHERS
LtD 363
Product
P.O.
Deliver
599-1 CSBC. CRUSHED SURFACING BI
143010
Driver
Qtv Rate Amount
Product
Freight
Tax
31.65 Ton
4100
Total
Pounds Tons
Gross
Tare
Net
1 081 00
44800
63300
54.05
22.40
3'1.65
Today 0rder
Loads
Qtv
1
31.65
2
62.94
*ilffisHINEToN
f O RCICKL QUARRIESTT'rc.
\t*'rtr- rtt n'l
Corporate Office
21711 103rdAve Ct E
Suite C302
Graham, WA 98338
(253) 262-1661
King Creek Pit
25009 Brooks Rd E
Orting, WA 98360
(360) 893-7701
Kapowsin Quarry
29104 Camp #'l Rd E
Orting, WA 98360
(360) 893-5500
Ticket 554663
111412020 8:04:47AM
Locaiion:1 Kapowsin
Garrier
Vehicle
Gustomer
Order
Product
1
SB102
412
1OgPU
1
SCARSELLA BROTHERS #102.1 &
SCARSELLA BROTHERS
LtD 363
599-1 CSBC. CRUSHED SURFACING BI
P.O.
Deliver
Driver
14301 0
Qtv Rate Amount
Product
Freight
Tax
31.65 Ton
4100
Total
Pounds Tons
TJ ross 'I UO't UU
44800
63300
54.U5
22.40
31.65
Tare
Net
Today Order
Loads
Qtv
1
31.65
z
62.94
Prlnted: 11141202010;01 ;08 AM
tegular RecelPt#623802
$tore 001
Charge
Page 1
HECEIVED
I ,/ 18 2020
scAHsEl.L"A BRos' lt{c'
Bill TO: SCARSELLA BROTHERS
SCARSELLA SCARSELLA BROTHERS'
P.O BOX 68697
SEATTLE WA, 98168-0697
253-872-7173
(253)-395-1 209
TO: SCARSELLA SCARSELLA BRCITHERS'
P.O BOX 686S7
SEATTLE WA, 98168-0697
253-872-7173
{253)-3S5'1209
WILL CALL
Reber Ranch lnc.
28606 't32nd Ave SE
Kent, WA S8042
253530-3330
253€30-3975 Fax
wuaiv,Reberranch,com
Associate: ALYSSA
Cashier: ALYSSA
so#:
PO# po,143010
SIZE ATTR ATY
I Unil(s)
PRICE EXT PRI E
llem#Desc2
GRASS SEED FULL SUN I
Slgnature
50f
{&t Lxls
91.99
Subtotal:
RECEIPT TOTAL:
91.99
91.9S
91.99
Tondsnd: 91'99
Cfurpe: 0.00
Charge: $91.99
Atf#
We Appreciate Your Businessl