HomeMy WebLinkAboutCAG2019-220 - Change Order - #21 - Scarsella Bros, Inc - 228th St UPRR Grade Separation Bridge & Roadway - 03/01/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form combines & repla.""i-u ntq"t'for Mayor! Signature and Contract Cover Sheet torms'
(Print on pink or cherry colored paper)WasHINGToN
Comments:Date Received bY CitY AttorneY:
Date Routed to the MaYor's Office:
Date Routed to the Cit)i Clerk's Office
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Department:
PW Engineering
Originator:
C. Frame
Date Required:
N/A
Date Sent:
311612021
Date of Council APProval
N/A
Authorized to Slgn:
Etr Director or Designee [1 Mayor
Grant? EYes E No
type: Federal
Budget Account Number:
R90067.641 1 0.1 20
Budget? EYes tr No
CategorY:
Contract
Vendor Name:
Scarsella Bros, lnc.
Sub-CategorY:
Change Order #21
Vendor Number:
34547
Project Name: S. 2281h St. Union Pacific Railroad Grade Seperation Bridge and RoadwaY
Phase 5
owerPcificPantheresnaluLMIexldstiocaterelthengforDetaComls:roP pensationject
lot.rouG gpparkin
Basis for Selection of Contractor: $id
Termination Date: N/A
Agreement Amount: $23, 1 76'81
start Date: \/ff
Local Business? E Yes Etr No"
"lf meets requirements per KCC 3'70'100, please complete'Vendor Purchase-Local Exceptions" form on Cttyspace'
Contract Number:
cA2019-220
Notice required prior to disclosure?
EYes El No
rd(U,r72l7t-l-)0 visit Documents.KentwA.gov to obtain copies of all agreements
_.~/4 ~KENT WASHINGTON CHANGE ORDER NO. #21 NAME OF CONTRACTOR: Scarsella~Bros. Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER:S. 228th St. Union Pacific Railroad Grade Separation Bridge and Roadway Phase 5 (19-3022) ORIGINAL CONTRACT DATE: April 19. 2JU9 This Change Order amends the above-referenced contract; all other provIsIons of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: Compensation for the relocated existing luminaires in the Pacific Power Group parking lot. The relocation was not shown on the origional bid plans. 2. The contract amount and time for performance provisions of Section II "Time of Completion," and Section III, "Compensation," are hereby modified as follows: Original Contract Sum, $13,802,146.40 (including applicable alternates and WSST) Net Change by Previous Change Orders $372,234.33 (incl. applicable WSST) Current Contract Amount $14,174,380.73 (incl. Previous Change Orders) Current Change Order $23,176.81 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $14,197,557 .54 Original Time for Completion 240 working days (insert date) Revised Time for Completion under 240 working days CHANGE ORDER - 1 OF 3
prior Change Orders
(insert date)
Days Required (+) for this Change Order 0 calendar days
Revised Time for ComPletion
(insert date)
240 working days
In accordance with Sections L-04.4 and 1-04.5 of the Kent and WSDOT Standard
Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this
C'hange Order by signing below. Also, pursuant to the above-referenced contract, Contractor
ugr""l to waive unri 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 connected 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, unless otherwise provided, does not relieve the
Contractor from sirict compliance wittr the guarantee and warranty provisions of the original
contract, particularly those pertaining to substantial completion date.
All acts consistent with the authority of the Agreement, previous Change Orders (if any),
and this Change Order, prior to the effective date of this Change Order, are hereby ratified and
affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order
shall be deemed to have aPPlied'
The parties whose names appear below swear under penalty of perjury that they are
authorized to enter into this contract modification, which is binding on the parties of this contract.
3. The Contractor will adjust the amount of its performance bond (if any) for this project
to be consistent with the revised contract sum shown in section 2, above.
IN WITNESS, the parties below have executed this Agreement, which will
become effective on the last date written below.
Its laterF+ Public Works Director
CITY OF KENT:
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DATE:3/t/at
Ch d Bieren. P.
(tirle)
(signature)
Print Name:
CONTRACTOR:
DATE:
(title)
By:l*"/L
I
Print Name | .//4,//Jca
ts 2/a.B'a4
(signature)
frr,,{
CHANGE ORDER - 2 OF 3
ATTEST:
Kent City Clerk
APPROVED AS TO FORM:
(applicabte if Mayorb signature required)
Kent Law Department
P.E,Un thls field, you may enter the electronic fllepath where the contract has been savedl
CHANGE ORDER - 3 OF 3
FILE NO: 2OO.2
KENT
CHANGE ORDER WORKSHEET NO. Ozt
ntD ivision - Public WorksConstruction Manageme
Project s, 22gth St Union Pacific Rai lroad Project No.l 07-3022
Project Engineer:Cameron Bloome
Grade SeParation Phase 5
r, PE Fed-Aid No.:HLP-FMSIB-t2L6 (00s)
Scarsella Bros. Inc,
Ow ners Rep:KBA, Inc Contractorl
Date: 2/L5l202t
I. PROPOSED CHANGE
This Change
compensatio
the following revisio
e added work:
ns to the Contract Docume nts and Providesmakes
n for th
provide compensation for rerocating 2 existing privatery owned. right standards at the Pacific
power Group property. REVISE prui ,r.'Luts 54 una ss with revision 1 sheets as provided with
FWD 001, and as modified in FWD 008'
II.REASON AND BACKGROUND FOR CHANGE
P ifi Pow G rou p re q u red the rel ocat io n of e X st n I
Re storati on p a n S for th e pa rki n I ot at a c c e r
dlocati,t show n o n th e o r rg n a Y b id p a n s a n WA S
u m n a res on th et r p ro p e rty The re o n WA sn ki008DtotheunknoWNSassocatedWithWOr n g o n a
a te r ca pt u red n FW D 0 0 1 a nd FW D ue ntthrkaStrackedonforceaccountforrermburseme
flv a te hti ste m e W o W
III. METHOD OF PAYMENT
NEW PAY ITEM(S)Not YUSE
No.Total Estimated Cost of
Item
Unit PriceUnitQty this
PE
Total Est.
Otv
Item DescriPtionSch. No.
23 776.8723176.BTLS1atPacific PowerLihtiVI
PAY THIS PAY ESTIMATEemadtobementPay
ofulaterIndependent Estimate Attached
NoNew Sub Req rd?
oNt
Chan$e Cost of ltemUnit PriceUnitQtvItem DescriPtionB.l. No.Sch. No.$$
edAttachmateEsti REQUIREDnIdependent
DELETE EXISTING PAY ITEM(S) Per 1-O9.5 Not Apqlicable
1 REV. DATE: 3/75/L9
FILE NO: 2OO.2
KENT
oNtv
l\lo.Cost of ltemUnit PriceltemB.l. No.Sch. No.Unit
hedAttac REQUIREDmateEstiIndependent
TNcREASE/DECREASE TO EXISTING PAY Not Appllcable
TOTAL ESTIMATED COST OF CHAN GE ORDER X
THIS PAY ESTIMATE
IV. UI,ORKING DAYS
*Total of the Cost of Item Columns
L76.at"
o
Original Gontract 240 Due This Change Order*Previous Total 240
TE
This ch Ord er d oes not m pact the critical path a nd no change to the working days*nge
TOTAL WORKTNG DAYS*240
*This Change Orde r + Previous Total
A1 work, materiars and measurements to be in accordance with the standard specifications
and contract special Provisions for the type of work described'
Prepared BY:me Date:
Construction SuPervisor:Date:
2tt5l202t
;l=zAr*
Date:z/z:./z IConstruction Manager:
2 REV. DATE: 3lIs/19
FORCEOF ACCOUNTYOA!L REPORT
-^8t412024DATEScarsella Bros. lnc
PAYTotem ElectricSUBCOIITRACTOR
074A22Project No.ITEM
HLP-1216(006)Foderal Ald No.
31FA
Pacific Power Lighting - De-energize
luminaire poles on tho Paclflc Power
and remove exlsting
Group propertY. Cut
condult on city pote and remove wiring.
OESCRIPTION OF
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AMOUNT
& Materlal workPRIME Subtottl of Labor
SUBCONTRACTOR Subtotal of & Subconlraclor lnvoic€d
12%= 7o/o
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$390.06Subcontractor
.52TOTAL COST
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8t2012020Scarsella Bros. lnc.
PAYTotem Electric
Project ITEM
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and 1 PPG. Cut back sxl$tlng conduits'
extend conduits and wlre to new box
bases,Clty2luminalreRemovalofPowerPacifcLlghtlng
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PERFORMEO:
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Form Date 7/2020
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ACCOUNTFORCEOFREPORTYDAIL
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PAYTotem Electric
Pro.iect 1 355ITEM
H1P.1216(006)Fsdaral Ald
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private luminaire from tho Paclflc Power Group propsrly'OESCRIPTION OF
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Form Date 7/2020
TOTEMof TACOMA. Inc.ELECTRICrt**39DLil l{0. B 3s441DATE:P. O. Box 1093Taccma. Wash.98401MISCELLANEOUS ELECTRICAL WORKIIIIZf,oFFrC€ NOJOB NOAJ,ofZ-WORK OED€R NONAME OF JOB ^ r r",Zfi# t#M-F=l't <r,,rr.o fu 0 t'd {lfinJ,/Ytt Tcq(.'z3t?'v 4' , {#t)il$ "fi}8tt5=oe+&in' 8v{" l;v.,Pt tn/OS*o/" <tulPfr M 4tC- 4C",{*w*{tUI{ITPRICEUIIITTOITTilrs srttrtlAMOUT{IAUT.w>ED FOp CtJSlr\MrriFY iI{AIUKELLING ADINE:'SNAMECUSTOMER:QUAN III YMAItRIAT & tQUtPMtnI RtltlAL0iscRlPilor 0f f{oRl(ClassilicationCEI{IRAL FORIiliilSUPE RINITI{OT ITIJ0uRxtYMlt{At{TRUfi( ofirvtRcLtRl(OTHTRRTRTOIr r/-IRIDTotI i{rDTI )/rIRTOTI'rIRTLr80R T0Ttts Tnlt DIT[:DII',/'1RIDIllr'rTRTOIHours|7-ndxid t [QrSpmcnlITGULII TITIlns. &fnx % olbborOicr TucsFringwrI.lt-?ttxrul rllElnr. tTrnr !l ol $ --Sub lotrl.l.obolGmslTu$b lotrlOvrrlcrdrortt $ttc[Ralrilturc ilLatur$IsfJ rrrr f! nrorrsur{Hml 0F tl80t IHls DlItWHITE - Customer Copv PINK . Accounting Copy GREEN -Job Copy
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lnvoice
ArrtrltgoN
BillTo: TOTEM ELECTRIC
253.272.5214 fax #
P.O. BOX 10S3
TACOMA. WA 98402
Addison Construction SUPPIY
P.O. 8ox 9066
Tacoma, WA 98490
(2s3) 474-0711
Customer No,: 4894
lnvoice No.; 371290
L{t5u
TO: FIFE YARD
4310 .7OTH AVE E
(253) 327-1500 x201
FIFE, WA 38424
&f LJ+ (reQ 9 65s , B,$r' uG€P EF" a.'rtr FA/co t^roak .
.-,,...._ Pete
o8t31tz}
Purchsss Order Numbcr
4656
Norg c*er6 trt s]-ALtgb
-$rus-Vb*--,- -. .
Order Date
08t31120
Origin
- --.*._,-$19!"!ss9'lDAN
Terms
Net 1Oth
Onlet Numbcr
1 87594
QuanUty
66 66 R7
38 38 R4
79 79 R4
I I
DescriPtion
....1 TIED CAGE.id;.,N
REBAR #7
2.044LBS.lFT.#22MM
EA CAGE W B@4-0 VERTS
REEAR #4 60 GRADE
,668L8S./FT. #13MM
5@29',HOOPS WITH SUPPORT BAR
n.ft r'f*.2 TIED CAGES".r."t
REBAR #4 60 GRADE
.66818S,/FT. #13MM
EA CAGE W 6@3-6 VERTS
wlTH 4@18'HOOPS & SUPPORT
BAR
SONOTUBE 24"
PER LINEAL FOOT
2@4-0
SONOTUBE 36"
PER LINEAL FOOT
1@5-0
Item Numbar
SON24
soN36
tlnit Price Amount
1.1 500
cprol
1.1500
1 .1 500
8.5000
15.5000
c-o \()
75.S0
43.70
77,50
355.95
-sss.gs
ltrl
C$f'rtb'il
55
lnvoiee subtotal
lnvoice tatal
20% RESTOCK FEE. SALES UNDER $50 & SP€CIAL ORDERS ARE FIh]AL.
t 56.8 6-
* lo'/" Tl\{
u r -1t"\ .1 \i
90.85
68.00
-fhank You
C,lL'b
REPORT OF FORCE ACCOUNTDAILY
]l
9t3012020OAScarsella Bros. lnc
PAYTotem Electric
Proi€at 6035ITEM
HLP-12'r6(006)Foderal Ald
41FA
Pac Power Luminalre Fase, install cage, bolt klt, pour and
finlsh
OESCRIPTION OF
HRSOCCUPATION
13a.72s.00Ellis I80.26
$
.00
ANDAND
IPMENT RASIZE
$.96203 - Totem Chev-
17.92Truck Chev.
$37T21Vo
7
SERVICES
MATERIAL&
BoltsPortlend
$s1.8621% OVERHEAD ANO PROFIT INSURANCE AND
t2S8.81TOTAL MATERIALS
tNvotcEo
$0.00
t0.00
AMOUNT
$0.00& M8terlalPRIME Subtotal of Labor,
$1,685.97SUBCOHTRACToR subtotal ol & Subconraotor lnvoiced
12o/o= 10olo Greater than $100,000 =s25,000-$100on work toSubconlrector:
Subcontractor
$1TOTAL
E and effortthis torm, partl€s aro agre€lng to tjrell checked, this work is in dispute. gy
th6 tart. Entitlement lo be determlned at a |ttor dat6.needed to
Form Dsts 7i2020
trA$t{ 'jTOTEn,Iof TACOMA. Inc'P. O, Bor 1093Tacoma, Wash. 98401ELECTNIC0llil tlo. B 3s4430tTtFORMISCELLANEOUS ELECTRICAL WORKEC} FOR CUllOMFR gYTrififDAILY LABOR AND MATERIAL VOUCHEBClasstlicalionSU PERIfiTEIiDEHT:fr ^EUi 2?6ntnrnGEI{tRAL F0Rt}'lAliiOURI{tYl,ltNLLTRI(OTIIERTRUCI( ORIYTRNIRTDTl/rlRIOI11.11R]OIl l'rIR1D1I'rTRIOIDII'hlRIDIllalLTBOR TOIILS IIIIT DTTE:OTlYrlRIHours5t-ff)LriorT.l?rirl & [gubncnttE$&rf, ilrflns. ITner * 6{%ol0ihcr TrrrsFrin$s/l-H.frn: -9$ ol S -?ntlrur Tntlns. I0vafierdtu! loirl6rosr TuPrcfilSub lotdTOTUONI3ERet?BtLLt;G gtt6t LtilOiS I rer-ot I nror:sutilir oF tlBon THIS 0lTtOFFICE NOOFJOB NOWOSK ONDER NO*3HAM€ OF)fl)ilb*M,6ta.tr611*/p3$UTTIIPRICIr0r&THIS SHIITtUTIITAMOUT{TBiL1;SQuAti 1l I YuAItRnL e tQulPMtilT RttrIAt0t\tRrPlr0rt 0i ll08l(WHITE " Customer Copy PINK ' Accounting Copv GREEN - Job Copv
T
plati.conl
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Tocsm slectric
Bo:r 1091{acoma. FaIl 98401
4
10 10
REfvliT TO:
P.(}. Box '11ii759
8rr ston, M A {}22. 4 t -8V 5t}
9/L4/2r)I ickup
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ao69a9L
PVC I.IN'9ODEG CQND €LBO9I
006910.1
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0069 0s4
INVOICE #
II-IVOICE DATE
119 Kenlt2r3t a',2- 5535
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lnv'rir"-'tl5
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o,r$!uo sxFPeD sAcr(oRD.EDP #/OIECRIPTION UNITFFICE UMT OISC?i TOTAT TAXTERM
BATES
Trlr
tNvoicE
IOTNL
HAL [3$lT}trlilldr
*$ il{R.ll.16l'{fl r", I T'l"l{ wrsT
ilns Porttcrnd Bolt
& MAM'FACTT'RINC COMPANY
eoO-Sqzezfg I *ow,portlandbolt.cotn
cusT. Nt').
TTRMS
58888
Net 30
[.lvol[g flo
INVOICi OAIE
PA6E
134933
ele/2a2a
1of 1
P I rorEu ELEcrRtc
F IOTEM ELECTRIC
PO BOX 1093
TACOMA, WA,98401
l r asrot j t,tt,
TOTH AVENUE EAST
wA,98424
Jane Romito
TRACXING NO^
ONDEBED ON els/2010
129456440366334043
' '. f-
sAresPEBsoN I 6ary
wercrri 2 155.
TOIAL
53s.oo $140.00
co \ot
52o,oo $160.00
1n6 LltAdhe
CUsTOM€R PO 4656-11 FA
SHIP UPS
qUANTIY
OIIDEREO
QUA}TNTY PRODUCI'
EACNOROERSP COOF
L7729
1.8349
L6449
19301
due iccount!, We herebY certify that thesa goodr
Sectlon 6, 7 and 12 of the Fafr Labor ltandards Act
of Labor ltsued under Sectlon t4 there of.
OIIDERED BY
QUANTITY
gHtpPf.D
UNII
PRI(TDtscfilPTtoltl
1 X 36 X 4 X 7 GALV F1554G55 ANCHOR BOLT
1 DOM 6ALV A563.DH HVY HEX NUT
1 DOM GATV F436.1 HARD WASHER
3/4X36X 4X7 DOM GALV F1s54Gs5
ANCHOR BOLT
L8347 3/4 DOM GALV A563-DH HVY HEX NUT
16445 314 DOM GALV F436-1HARD WASHER
No credit ',vlll be ilsued for goods returned wlthout our permlsslon. Speclal order merchandise wlll not be alcepted
for credit. No claim for shortales allowed unless reported lmmediately upon receipt ofrhlpmen!. A tervicl charge of
one and one'half pereent (l'1/2%) per month whlch ls an APR of elghteen perc€nt 11896)wlll be cherged on all Pasl
were produced |n compllencc wlth all appllcable requlrements of
as amended and of regulatione and orders of the US Department
4
I
8
I
4
8
8
15
16
15
INVOICE TOTAI
AMOUN-T FAIO
AMOUNI OU€
$Eoo.oo
REMITTO:
3441 NW Guam St.
Portland, OR, 97210
S3oo.oo
4tp5 t'- t (
WORKEDACCOUNTRCEOFFOYDAILREPORT
F A
10t712020Scarsella Bros. lnc
PAYTotem ElectricSU
Proiect 6035ITEM
HLP-r2l 6(006)Fedsral Aid
42FA
Pacific Power.lnstall Luminarie Base, Condult, Junction
Boxes. 10i6 and 10/7PERFORM
DESCRIPTION OF
TE
101.1
107.62
$
$
79.1
AND294/a
SIZE $1Sorvice 16.487.92- Totem Chev.
16MiniTotem29.65Case
%
MA
$0.00ANDINSURANCEBONDING,PROFITANOOVERHEAD21Yo
TOTAL MA
s0.00
$0.00
$0.00
AMOUNT
& MaterialPRIME Subtottl of
18Materlal, &Subcontractot lnvoiced Work
$UBCONTRACTOR Sublotal of
124/o
to $25,000=12%, $25,000-$1 = 100/6 Grgater lhan $100,000 : 7olo
Markups on work Subcontractor:
Subcontractor
565.00TOTAL COST
n
to ths time and cffort
lhelssh Entlllemcnt to be detemined at a tatot dato.
thls form, parties areie in dlepule.checked, this
needed to
Foril Oate 7/2020
TOTEwIof TdCOMA, Inc.P. O. Box 1093Tacoma, wash. 98401ELECTRICOAFt*{?0lll llo. B 3s444FORMISCELLANEOUS ELECTRICAL WORKr ullhDAILY LABOR AND MATERIAL VOUCHERRatc; r'),^,'lloursDTRTlthlot01RIr )irOIRII y,II ir'rTDIRIl',,0tIItlilOIRIRTll,;TOIRI1l'tIIGross TuroT[ cHrn8t0vcrherdtub tstrlProlitl{ olltlobOthlr TursLrborslnt.riroEttalollLTBOR IOIATS THI$ OITT:frluirl & fquigmlnlE|LLrils cltffr[r1lolt!OTHTRTRUCI( DRIYIRCLTRX#'rffifiJOURI'IETMTN&tilf,fflt roRtMANClas siticalion5U PERlflTtil0$iTtunlllRt 0t LrBoR r$ts o^rtUITITAUOUiITTOITTIHIS SHETIUIIIIFRICIBIrT ING ADDNE: iJS':,iijl/ill-r8[ZEO FOF CUSI'JME NfWOFK ONDIR NOtl1lJOB NOili,ll{tt,ll3IIIOFNAME OF JOB'OFFICE NO0tstf{rPiloN 0f woRr(r,tAItRrAL 3 tQUlPlrtilr REnIAL0uAfiitTYWHTTE - Customer Copv PINK - Accounting CopyGREEN - Job CoPY
.a DAILY REPORT OF FORCE ACCOUNT WORKED
:
CONTRACTOR Scarsella Bros. lnc DATC 10t1512A20
SUBCONTRACTOR Totem Electric PAY ESTfl
Proiect No.:0T-3022 ITEM {6035
Fode16l Aid No.:wsDoT HLP-1216(006!
OESCRIPTION OF WORK
PERFORMEO:
Paclfic Power - Pour Concrete and Finlsh Luminaire base
FAI
Conlraatot
FAil
43
LABOR
WORKER'S NAME WORKER'S OCCUPATION REG HR:REG RATE OT HRS OT RATE
Blake Ellis Elect. Foremen 3.00 $ 101.15 $ 138.72
Rob Amold )peretot 3.00 s 80.26 $ 107.62 g24Q.7A
S. Brenden Aoorentice 1000-2000 hr 3.00 $ 45.60 $ 61.66
$$
AND
TYPE srzE
231 - Totem Service Truck Chev. 25(1 $ 19.05 $
271 - Totem Service Truck Chev. C-i I $ 17.92 $
$0.00
r0.91
21Vo
TOTAL
MATERIAL
$0.00
$0.00
TAX
21% OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX
TOTAL MATERIALS
#
$o.oo
$0.00
$0.00
30.00
AMOUNT
$0.00
$0.00
$0.01
$0.00
$0.00
AMOUNT
PRIME Subtotal ol Labor,& Materlal $0.00
SUBCONTRACTOR Subtotal of Labor Materlal,& Subcontractor lnvoic€d $1,012.73
on work Subcontractor: up to $25,000-$100,000 = 10% Grsater than $12To
Subcontractor $1 2r
AL COST 134.26
tf r{ork is in dispute, By thii form, psrtios ars to the Ume and eflort
ngeded lo lhe task, Enlitlement to be daterminsd at a l|ter date.n
Form Dale 7i2020
DAILY LABOR AND MATERIAL VOUCHERe* *{3TOTEM ELECTRICof TACOMA. [nc.P, O. gox 1093Tacoma. wash.9840l0lill tlo. B 3s4450tTt:FORMISCELLANEOUS ELECTRICAL WOBKau 1rzE O FOR CUSTi)MC"i#2#srlicGET{ERAL FORII.IAIISUPERIIiTTIiDENIO.&zr jFO REI'.ATI3'ffi&l{,T'+UWCLERKrHUCI( DRIYTROTHINnI0rr t!TR1DII Y?TRTOTt"lirRI! ?lRIDTI )4rRIDII lirRIOTOTrhrf,lDI,{tHourE-{-EEGETIiT'TTlfis, Ifnx * olLrbors%Othcr Trrcst{t toltl0vrtttcrdScb lolrlT0T$ $rnctOtrrfrl0rr TilRateaerotstofrfrtsid 3 fquigat:ntuB0R T0rlts TlllS 0lr[:$tLrts cllcuuTlottsruiltlRl 0f [rBoR IHIS DlItOFFICE NO6&woRK tlRoEq No5ut{lTPRICEUIIIIT0rt[Tilrs slrEtTAi{rtt eAMOUHTLLlNG AD'gF5'iQUATT I II YrilAItRrtL & tQulPMtilI RtillALDiSCtilPl l0lr 0i w0Rl{WHITE - Customer Copv PINK " Accounting Copv GREEN 'Job CopY
DAILY WORKEDACCOUNTOFFORCEREPORT
t .l
1111212024Scarsella Bros. lnc.
PAYTotem Electric
Prolscl 6035ITEM
HLP-1216(006)Fsdsral Aid
58FA
Pacific Power Llghtlng - Wlre pull, bonding and grounding'
adjust heads, splice and test luminairesDESCRIPTION OF
138.1017.00Blake
hr
1
Arnold
ANDzgo/a
$1 33.35
1Chev.Service 125
1Truck Chev.Totem s$
I
No..00
ANDINSURANCEBONDING,AND4/o21 OVERHEAD
i30.07TOTAL
&
$0.00
$0.00
$0.00
AMOUNT
$0.00& Matdrlsl WorkPRIME Subtotal of Labor
$2.393.1 1WorklnvolcedSubcontractor&Materlal,SUBCONTRACTOR Subtotal of Labor,
on work 20togubconfaclor:= 10olo Greater than $100,000 -
$287.1Subcontractor
TOTAL COST
to the tlme rnd olfortsigning this form, Psnias srelf chock€d, this wotk i8 in dlspute, SY
thetask, Entitlement to bs detgtminod at a lstel date.needed to
Form Oate 7/?020
of TACOMA, Inc.P. O. Box 1093Tacoma, wash" 98401I(k*e&DLil ils. B 3e450DAFOBMISCELLANEOUS ELECTBICAL WORKDAILY LABOR AND MATERIAL VOUCHEHIIOFFICE NOOFJOA NOWORK CIRDER NONAME OF.eeuillIPRICTUNIIIOTTTI}IIS SHEEIAMOUI{TLrrc ADnRt !,;rt-geo'-CltqlOMER BY !1,:rrl4llJnIFOFQuAr{1ll rli,lAltRlAL E tQulPt{tilI RttriALDtscRtPlr0N 0f n0RfiSUPT.RINTEHOIIITClassilicalion6ENERAL FORi.MAItCLERXOTHENTHUCK DRIVTR1\1BT0lR1RTDITTDIoiRIOIl t,trNIDTRIDII l4rf,IDTHours*J.3-lrbor* ol $ --.-Trr:rrf,t$ut ilttlns. 0ITGULIT TITElnr. ITrrx $ ol.qfr gl0ther TursSub taldOv:rheldSub tohlTOTIL fitmt0tbnGross fuFrofit16RalcEttoililrotlkhdd [ fqdpmrnlTTBOR IOITL$ THIS DITt:BI.UilG Cttculln0tssunHmY 0f tlBoR IHls otrtWHITE - Customer Copy PINK - Accounting Copy GREEN ' Job Copv
platt.com
SOLD TO
toeem Elecrric
Box 1091Tacone, r{A 98101
REMIT TO:
F.O. Box 418759
Eosion, MA 02241-&75S
Plckup
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DATEOROEREO sHIFPEDVIADA|E SHIPFED BItt OF IADINB CU9TOMER POf
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t05 09
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$
0
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cu9r0NER ACCr,t .JOB NATlIIE JoB# sALEt PLATT SALESPERSON
o$S'ro sntnreo FAcxoFD.EDP #/DESCRIPTION UNIT PRICE UNII DISC 96 TOTAL TM TERM
SALES
.IAX
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'lCli/\l
!,rArL nEilrnn\ii rc
BCI 4 r87!9. E0510li
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CJVER'IOO SRANCHES THROUGHOUT THE W€ST
DAILY ACCOUNTFORCEOFREPORT
-I
rct2712020Scarsella Bros. lnc,
PAYTotem Electric
Proisct ITEM
Fodoral Atd
62
Pacific Power Lightlng'Build and stand luminaire polesDESCRIPTION OF
OT
1.15Elect.Ellis .66
.>..62s
TAX
RATEstzE
1Totom Servica Chev,$1Chev.Tolem
82
210/o AND
MA&.06Wir€150'Platt
TAL
INSUMNCE TANOBONDING,PROFITANOYo2"1 OVERHEAD
s37.58TOTAL
rNvolcED
&$0.00
$0.00
$0.00
$0.00
AMOUNT
& MaterialPRIME $ubtotal of
$1,725.46
SUBCONTRACTOR subtotal of & Subcontractor lnvolced
12Yo- 1ooi Greater lhanon work lo 2lo,Subcontractor:
Subcontractor
TOTAL COST
E partles aro agr€oing to ths tlme end
th8 task. Entitlomont to be detetmined at a later dats.
thigll chsck€d, thi6 work ls ln disPute.
need€d to
Foftn o'ale 7l2O2O
TOTE1}{of TACOMA, Inc.P. O. 8ox 1093Tacoma, Wash. 98tl0lELECTRICOAIt,F& *Lpz-0llil llo. B 3s446FORMISCELLANEOUS ELECTRICAL WORKDAILY LABOR AND MATERIAL VOUCHEBlrounlIIHoursItilDTRILurlOInrrliTDIRIthr0iRIofRI0tRTftIllzrDIRTl'tilOITOIil" $TRGE0rcdrcadS$b toldProlitGross TrrOhcttub tolrl0thrr farts%olI5*lns.lf,tffit3lrOl'LIB$R IOITLT IHl! DIT[:lful?rid I l{dpncntBrtLHG Ctlcuttil0llsLrbotOTHTNrf,ucfi ORllEtcL tRl(GE!1ERAL FORT,I.IANClassrlicalionSU P€ RII.ITENDEI{ Tsutntnl 0f Lt80R lHls 0lltAMOU}IT[Jt{lTIOTILTH|S SHttrunllPRICEtstLLING ADOHI:,JZED FON CUS]OMTR EIY .i]!,11ATUfiLAUTIUuDu/oni( crnoen No4{"#.JOA NOo=FoIT*NAME OF JOB:NAME OFoFFICE NODi scRtP r l0ti 0t w0Rl{MAItRTAL & tQUlPMtt{I Rtt{ItL0U Ar{l ll YWHITE -Customer CopY PINK - Accounting Copv GREEN - Job Copy
platt.c{)rn
soLo TO
toeem Flectric8sx 1091
Tacolna, tlA 98,101
RElrllT To:
P.O. Box 41875q
Eoslon, fllA 02?4 l -8759
1L/Lo/2A
[lvotcE #
INVOICE DATE
l19 Kent
t ?irl 8?2 - 55s5
,t:{r7I31
LLlll/20
nUr I l9 eP1. t r. , ccn
PAGE I
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OVTR 1OO tsRANCIIES TI'IROUG}ICIUT IHE WES
OF FORCE ACCOUNT WORKEDDAILY REPORT
-l
12tgl202aScarsella Bros. lnc.
PAYTotem Electric
Proi6ct ITEM
Federal Aid
71FA
PPG Lighting . Weld Type 1 J Box Lids in PPG's parklng areaDESCRIPTION OF
REG
2.00Blake 1201
LABOR
AND TAXAND
10Truck Chev,231
$13.100Truck
$U
21lo PROFIT
.80
and/or
21OlO OVERHEAD AND PROFIT INSURANCE AND TAX
$0.00TOTAL MATERIALS
#
s0.00
$0.00
INV
$0.00T
$0.00
AMOUNT
PRIME Subtotal of Labor,& Material
& subcontractor lnvoicedMaterial,SUSCONTRACTOR Subtotal of Labor
12%= t00/6 Greater thanon work to 2o/0,Subcontractor:
Subcontractor
$553.20TOTAL COST
tf this work is in dlspute. By signing thls fotm, parti€s are agreelng to ths limo and effort
needed to the lask. Entillement to b€ dotetmlned at a lat$ date.
Form Dats 7/2020
DAILY LABUCHEROR ANDMATERIAL VOTOTEM Eof TACO\'IA- Inc.PO. Box 1093Tacorna, Wash.98401DATE:Q A ,"r,f')LL) lLI-tF ? lrGENERAL FDREtYIAt'lENCINEERolhel Taxe*srh l$lalProlltDLM No, B 4?7 01lrnotrnl,JM.N,MIFORELECTHICALWOHKoFFiCE I'lo.JOB NO,4ffi'("WORK OFDER NO.NAME OF"wNAME OFr'?IBY {SIGNATUFE)AUTHONIZED FONCUSTOMEN".-7uNllFRICEUNITTOTATTIIIS SHEETtfe -fiBILLING AOSRESSAMOUNTMATERIAL & EOUIPMENT REITTALOUANTITYOE$CRIPTION OF WOfiKClsssilicalionSUP€RIHTEt{OEilTJOURNEYMAITRT11.1TTRTn11%TOTlYzTBT1!',? TftTuT1 1,',? TRTCLTRI{DTRT1 VrTTRLICK DRI\IERDTH1lrl-TDTlrlTLABONTOTALS THIS OATI:IHouN7/*.LabofReGULAR n?r!Llns. &PRI}iIT,M TlHElfis. &fiatenlnl$Jobsob roia!0lher$mallToolstlli!er$literi8l &8tLill{6 CALSULATI0}Isfj rnvotcsBTLOWSUf,IIMARYOFLA808THISDA]EWHITE - Custom€r Copy FINK ' Accounting CopyGREEN - Job CoPYffm$s TlxTOTAL CHARGE
KENT
WA5HINGTON
s. 228th St. union Pocific Roilrood
Grade Separation - Ph 5
Scarsella Bros., lnc.
Private ProPertY Restoration
Modifications
Field Work Directive
PW Project Number:
FederalAid Number:
Date:
Date
Date:
lt/,'/zet 7
Date:11t20t19
FWD OO1.
07-i022
HLP 121"6 (006)
11/1s/201s
Project Name:
Contractor:
Subject:
Scope:MakethefollowingchangestotheContractDocuments:
o Revise contract Drawings 54,55,56 and 57 of 68 with the corresponding sheets attached
. lnsert Phase 4 Contract Drawing 3L, install remaining parking lot revisions as shown'
Measurement and PaYment:
o Existing bid items to be used for measurement and payment
D No'r€ - ReOueryr ?rR. ProPes*l trrILL BE €r$r\ roe frccJ 9uw'11sAttachment(s): 466octo.\ed slqr*ss 6ruu.n o.r ?h r'r1 Co.r*va.c+ Sar^rruo no'r'R,.';J";.JYJ-:'*"'^... -' ;:*** t-r-Arl.rnS
o Revised Plan sheet FWD 001 trtt4rr 59c€a Yatonjs/ 6l6ps r'rr'rtru coct
Contractor Acknowledgement:
af\a
3\.
l! ctJl.q.t.l b
By:
Matthew Scarsella, Project Manager
Owner Approval:
z.
Cameron Bloomer, KBA lnc.
--s"
By
By
THIS FIELD WORK DIRECTIVE DOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE' LABOR' EQUIPMENT' AND/OR
MATERIAL OUTLINED IN THIS FIELD WORK DIRECTIVE SHALL BE PAID BY BID ITEM(S) OR A CHANGE ORDER SHALL BE DEVELOPED FOR TIME EXTENSION OR
CONTRACT PRICE INCREASES. ANY PROTEST TO THE FIELD WORK DIRECTIVE SHALL FOLLOW 1-04'5 OF THE WSDOT STANDARD SPECIFICATIONS'
KENT FWD OO8
07-3022
HLP 1216 (006)
8/1e/2020
WASHtNGToN
S. 228th St. Union Pacific Railrood
Grade SeParation - Ph 5
Scarsella Bros., lnc.
Lighting at Pacific Power
Field Work Directive
PW Proiect Number:
FederalAid Number:
Date:
Date:
Date 8t1912020
Date
Project Name:
Contractor:
Subiect:
Scope: Make the following changes to the Contract Documents:
o FWD 001 revised contract Drawing 55, noting 3 existing luminaires are to be relocated with new
foundations. Two of these are o*n.J t, pac*ic power and shat be fed from their system. For these two'
instal|ajunctionboxwheretheirexistingbasesarelocatedandrunnewconduit/junctionboxesas
neededtothenewlocations.Junctionboxeslocatedinparkingareasshallbetrafficrated.Sizeofnew
foundationshallbedeterminedafterremovingtheexistingfoundations.
oThethirdluminaire,beingrelocatedtosTA3+g0andlightingtheCity,sRoW,shallbeswappedoutto
theCity,sstandardpole/foundationmatchingtheothersintheexistingcontract.
Measurement and PaYment:
TracktimeandmaterialeffortsforreimbursementviaMinorChangeusingstandardWSDoTa
markuPs
Attachment(s):
o None
Contractor Acknowledgement:
Matthew Scarsella, Project Manager
Owner APProval:
4,,,^^t
Cameron Bloomer, KBA lnc'
By
By
By
THIS FIELD WORK DIRECTIVE DOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE' LABOR' EQUIPMENT' AND/OR
MATERTAL ourLrNED rN THrs FrELD woRK DrREctvE
'HALL
,l'toir tt BrD trEM(s) o* o tto*ci o*orn sHotr tE DEVEL.PED FoR TIME EXTENSI.N oR
CONTRACT PRICE INCREASES. ANY PROTESTTO "' ,,,,0 *Oi* OiN'CrrUE SHNiI TOIIOW r-04.5 OF THE WSDOT STANDARD SPECIFICATIONS'
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PACIFIC DETROIT
7215 S.228TH AVE.
TAX lD 132204-9342
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NEMARNTK FAMILY PROPERTIES LLC (OWNER)
PACIFIC COAST FRUIT CO (OCCUPANT)
7250 S.228TH ST.
TAX lD 883480-0090
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FILE NO.AID I 2NM.U LP-FMSH IB
SEPARAST
GROUND IMPROVEMENTS & EMBANKMENTS
City of Kent
Public Works Deparlment
Engineering Division
OFFSITE IMPROVEMENTS
DWF SITE PI.AN
DAE 0'I'
BAR IS OE INCH ON
ORIGINAL ORAWNG
AD&ST SCALES
ACCOROINGLY
BY IJA IE CIfr ENGINTERAPPROWD:
REVISIONNO.
c:3022 228lh 8 EMBANKMENT AND -3022 29-30 DWF SITE .d||g 11/1/2019 12:30
-\t
sE 1/4 SEC. 15, T 22 N, R 4 E, W.M
AMERICAN WHOLESALE
FLORISTS (OWNER)
DWF (OCCUPANT)
7327 S.228TH ST.
TAX tD 132204-9339
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vtRT: _PROJTCT ENGR: _FILE NO. oVrF srEDERAL AID NUM. HLP.FMSIB-I21 005
SEPARATIONST. UPRRS
GROUND IMPROVEMENTS & EMBANKMENTSOFFSITE IMPROVEMENTS
DWF SITE REVISIONS-\(ENT
City of Kent
Public Works Department
Engineering Division
ADJUSI SCALES
ACCORDINGLY
o"t"
BAR IS ONE INCH ON
ORIGINAL DRAMNC
DAICIIY ENGINEERBYDATENO.REVISION 228th UPRR\dwg\2o18 EMBAN KMENT AND UTtLTTIES\Sheet 29-J0 DWr S,-E IMPROVFMLN'S.dwg 11/1 I 11:00 AM
G:\Design\o7-3022 228th UpRR\dwg\2o18 E[4BANKMENT AND UTILITIES\Sheet Files\07-3022 2g-3O DWF SrrE IMPROVEMENTS'dwg' 7r/73/2O79 11:00;09 AM