HomeMy WebLinkAboutCAG2019-477 - Change Order - #1 - Tapani, Inc. - GRNRA South Stormwater Pump Station - 03/11/2021Agreement Routing Form
KENT For Approvals, Signatures and Records Management
This form combines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)WaSHtNGToN
t
olrgc
Originator:
S. Anderson
Department:
PW Engineering
Date Sent:
3129121
Date Required:
NiA
Authorized to Sign:
El Director or Designee E Mayor
Date of Council Approval:
N/A
Budget Account Number:
D20047.641 10.330
Budget? EIYes E No
Grant? EYes E No
Type: N/A
c
.9aato
ELola-g
l|tro
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Vendor Name:
Tapani, lnc.
Category:
Contract
Vendor Number:
35124
Sub-Category:
Change Order #1
Project Name: GRNRA South Stormwater Pump Station
project Detaits,Compensation for additional work due to conflicts encountered during
miscellaneous underground utility installations'
Agreement Amount: $37,7 48.29
Start Date: NOvember 22,2019
Basis for Selection of Contractor: flid
Termination Date: 240 Working Days
Local Business? El Yes EI 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:
cAG2019-477
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as
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Date Received by City Attorney:Comments:
Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office:
i{l(Vl22l7l_l_.0 Visit Documents.KentWA.Eov to obtain copies of all agreements
drP
KENT
w^gHlNcroN
CHANGE ORDER NO. #1
NAME OF CONTMCTOR:
CONTRACT NAME & PROJECT NUMBER:
ORIGINAL CONTRACT DATE :
This change order amends the above-referenced contract; all other provisions of the
contract that are not inconsistent with this change order shall remain in effect' For valuable
consideration and il';;i;;i.oni"nt ortn" 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 additional work due to conflicts encountered during
miscellaneousundergroundutilityinstallations.
2. The contract amount and time for performance provisions of Section II "Time of
Compleiion," and Section III, "Compensation," are hereby modified as follows:
Original Contract Sum,
(inctuding applicable alternates and
wssT)
$4,836,590.00
Net Change bY Previous Change Orders
(incl. applicable wssr)
$0.00
Current Contract Amount
(incl.Previous Cha nge Orders)
$4,836,590.00
Current Chanqe Order $34,285.46
Applicable WSST Tax on this Change
Order
$3,462.83
Revised Contract Sum $4,814,138.29
TaPani. Inc. ("Contractor")
GRNRA South Stormwater Pump Station
November 22' 2019
CHANGE ORDER - 1 OF 3
Original Time for ComPletion
(insert date)
240 working daYs
Revised Time for ComPletion u nder
prior Change Orders
(insert date)
0
Days Requ red (+)fo r this c ha n I e o rder 0 calendar daYs
Revised Time for ComPletion
(insert dqte)
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
cirange order by signing below. Alsol pursuant to the above-referenced contract, contractor
agrees to waive any protest it may have re-garding this Change Order and acknowledges and
i-cepts that this ctrange order constitutes final seltlement of all claims of any kind or nature
arising from or connecte-d 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 oider, prior to the effective date oitnis 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 th.a! 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 Public Works Director
(title)
CITY OF KENT:
i/n/at
Chad Bierpn- P-E.
(signature)
Print Name
CONTRACTOR:
DATE:
net\
By:
Print Name:
CHANGE ORDER - 2OF 3
(appttcable tf Mayor's signature rcguired)
Kent Law DePartment
APPROVED AS TO FORM:ATTEST:
Kent City Clerk
h
[In thls neH, you mly €ntlrtie €hctretrlc flleprth nheE the @ntract hts ben saved]
CHANGE ORDER. 3 OF 3
KENT
FILE NO: 2OO.2
CHANGE ORDER WORKSHEET NO. 1
Construction Manage ment Division - Public Works
Project No': L7-30L2Project: GRNRA Pu
Project Engineer:
Owners ReP:
mp Station
Stephen Lincoln
Jason Bryant
Fed-Aid No':
Contractor:Tap ani Underqround
Date: 2/2 s/2021
I. PR-OPOSED CHANGE
Conflicts encountered during misce llaneous undergrou nd utility installations resulting in
additional work.
rI. REASON AND BACKGROUND FOR CHANGE
FA #1 Ad d t o n a t ree a n d b r US h re m OV a re q u red fo r th e 3 'x5' box culvert installation.
CBO1 resulting in additional
City of Kent traffic signal for 4FA#2 S treet I g ht c o n d u t n con fl ct W t h t h e n sta a ti o n o f
S d e W a k re m o a n d th e c o nt ra cto r p rov d n g p o WC r fo r t h e
days while repairs to the conduit were being made' . , -:.-,.-- c^-
FA #,s 3 & 4: Existing storm pipe in conflicl with required piping for the water service
connection to the exiJting main on James st. resulting in additional excavation, backfill,
means.
FA #12: Remove and relocate an existing side sewer @ Station 3+50 that was in conflict
with the new 30" DI Storm pipe at the Hogan Park Pump sta Bypass'
FA #13: Remove existing i2'" pipu @ Sta 1+35 in conflictwith he new 30"storm pipe at
H og a n P a rk P u m p S ta B v p a S S
B rdRednstathenEWI6MHattheHoganParkPumpStaYpassno e r
F A 4t-tf 1 4 m ove a n re
to n ect to e X I sti n e t h at W a s n ot oc ated a cc o rd n t o th e a ncon
fII- METHOD OF PAYMENT
NEW PAY Not
1
FOR ACCOUNT'NG USE ONT.YQrder No.Total Estimated Cost of
Item
Unit PriceUnitQty this
PE
Total Est.
Qtv
Item DescriptionSch. No.
$5,247.08FA$5,247.OB1FA #1 - Tree & Brush
Removal
1
$8,960.90$8,960.90FA1
Con nection Conflict
FA #'s 3 & 4 - Water Service2
$2O,O77.48$2O,O77.48FA1FA #'s 2, L2, 13, and t4 -
Conflicts and Extra Work
Storm InstallationDuri
4
PAY THIS PAY ESTIM ATEmabedePatoyment
of WOaterIndependent Estimate Attac hed
NoNew Sub Reqrd?
4/0L/ro
REV. DATE
FILE NO: 2OO'2
T<ENT
DELETE DflSTING PAY 1{9.5 Not5
FORACCOUNT'NG USE ONLYChan$e Order No.
Sch. No.B.l. No.Item Qty Unit Unit Price Cost of ltem
Independent Estimate Attached -REQUIRED
FOR ACCOUNT'NG USE ONIYChan*e Order No.
Cost of ltemUnit PriceUnitQtvItem DescriptionSch. No.B.l. No.
Independent Estimate Attached - REQUIRED
TO EXISTING PAY JVot
TOTAL ESTIMATED COST OF CHANGE ORDER *
*Total of the Cost of ltem Columns
THIS PAY ESTIMATE 2A5.46
IV. WORKXNG DAYS
i34,285.46
240Previous TotalDue This Change Order*240Original Contract
DATE
*cal
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:La Lr
Ja
TOTAL WORKING DAYS*
*T
240
his Change Order + P revious Total
Construction Engineering
Supervisor:
2
4/0r/rc
{","
Date:>/z/zr
REV. DATE
KENT FILE NO: 2OO'2
z,/q,/z-t
W^sHrNoron
Construction Engineering
Manager:
Date:
tt-/
Connor
3
4/0L/Lo
REV. DATE
FA Sheet No
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-/ KENT
Project Name GRNRA Pump Station Project No:17-3012
Item No.:Date: 112912020
Description of Work Remove additional trees and bushes
Prime Contractor: T U
Work by Subcontractor?: no
roundlnc Sub-Contractor:
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsHouRateHrsOT Rate
Kenneth Operator 7.5 74.74 107.75 $560.55
David Foreman 5 77.54 100.55 $387.70
Jason Laborer 5.5 55 75 '100.55 $306.63
79.35 $
59.96 $
100.55 $
SUBTOTAL - LABOR: $1,254.88
LABOR OVERHEAD & PROFIT @29o/. $363.92
LABORTOTAL $
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTrsRate
1120144 CAT 320 E Excavator 7.5 99.59 $746.93
5220042 Crew Truck q 25.53 $127.65
$
$
$
SUBTOTAL - EQUIPMENT
EQUTPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$874.58
'183.66
$1,058.24
MATERIALS / SERVICES Quantity Units Unrt Price DOLLAR AMOUNT
Stumps and brush 1 ea $ 2,124.00 $2,124.00
U
$
$
$
SUBTOTAL
ovERHEAD&PROFIT@21%
TOTAL
2 124.00
$446.04
$2,570.O4
Verification of Hours Worked rorAl: $ 5,247.08
12% MARKUP (for Prime when
subcontract work)
SHEETTOTAL; $5.247.08
'4r
Force counU Ghan r Worksheet
Date:
GRNRA South Water PumP StationProiect Name:
17-3012Contract #
Job #204002
TaPani lnc.
PO Box 1900 o'1904 SE 6rh Place Battle
Ground, WA 98604
360.687.1 148
c.o. #1
Description: Additional Trees in Clear & Grub
Had to remove additional trees and brush in order to install box culvert that were not indicated to be removed
Ovgrtime
TotalRateUnitRateClass
HRS$ 112.12t.5 $ 74.74Operator 387.69s$ 1 16.31 HRSE$ 77.54Foreman 306.64$$ 83.63 HRSLaborer
1.254.91s
$363.92
Rate UnitUnitsRatE#
Sub
Labor Overhead & Profit 29%
Labor Total
Total
HRS $746.93s 99.59 $ 26.351 1201 44
HRS 127.65$s 25.53 $ 1.685220042Crew Truck
$874.58
183.66$
Rdo
Equipment Overhead & Profit 2'l%
Unit
ment Total 1
$
s
s
$
$
TotalUnit Rate
Material Overhead & Profit
Material
$
$
$
$
$
$
$
TotalUnit Rate
Subcontractor Overhead & Profit
Subcontractor
2,124.OO$72$ 29.50
$
s
$
2,124.OO$
446.O4Q
2,570.O4$
other sub rotal
Other Overhead & Profit 21%
Other TotalStioulations
arkupsanddoesnotincludeallcostsforadditionalchanges
in the sequence ofwork, delays, disruptions, reschedultng, extended overhead, overtime (unless specified), acceleration, and/or impact costs; and the
right is expressly reserved to make claim for any and all (if any) of these related items prior to final completion of this contract. Please consider this
language official "notice" as defined in subcontract and/or main contract
I$
21.07$
$78.71
$ 5,346.88
Dav(s)
General Liability lnsurance o.4o16Yo
Bond 1.5%
Total Amount
Accepied by:
Date:
This
Sub
theincreases the time to
EQUIPMENT
SUBCONTRACTORS
LABOR
MATERIAL
OTHER
slLvER STREAK INC.
Ph: 425-432-50OO' Fax: 425'432'551 5
iizoo sr ze+th 5t.. Maple valley, WA 98038
.i=: riii -i {i
DBE^I/BE # D2F7 21 867 O & 5CS91 6
i/t]
Ton: O
&
Contractor Name:
Reason for DelaY (StandbY)
Job #:Yard:p
;u6StartTime:
StopTime:
Total Hours:
PO/Job:
Job Site:
Bill By
Lunch Time:
DownTime:
DriverTotal Hours:
E,,dr. Total Miles: -
End:
Truck #:
Begin
Lunch/Down:
lotal lravel:
TRAVELTIME
DVIR #:Pre-Trip I Post-TriP D
Mileage:
Begin Mileage:
Driver
Date:
State ofTravel
Total Miles:
ln:
Out-of-State Mileage:
# Trips:
nl0t
?' -1 txt-16
oo
Driver's Signature:Any on the job injurY?
YesE Nofl
t,
Authorized Rep Signatur€:
DBE/WBE #DW2F72IE670 & SCS #916
TACOMA SBE
lnvoiceBill To
Date Invoice #TAPANI INC
I9O4 SE 6TH PL
BATTLE CROLJND, WA 9E604
v29/2020 46991
P.O. No.Terms
#2O.3OO CRNRA STORMWATER Net 30
Date Qtv Description Rate Amount
v29/2020 72
24
28
TRK#205/SD/# I 340 lO-P:RAINIER WOOD-EX
BRUS}VSTUMPS _TCY
TRK#205/SD/# I 340 I 0-P: FRANKLIN-EX CLEAN WET DIRT
_TCY
STANDBY TIME IN EXCESS OF IO MINUTES
29.50
26.s0
2.92
2,124.04
636,00
81.76
WB APPRBCIATE YOUR BUSINBSS Total $2,841.76
23700 SOUTr{F.AST 264THSTREET . MAPLE VALLEY, WASIIINGTON 98038 . 425-432-5000 ' FAXz 425'432-55t5
L34010
DltN'INY'TOilHreENCTETSILVER STREAK, INC.
Ph:425-432-5000 . Fax! 425-432-551 5
23700 SE 264th 5t.. MapleValley, WA 98038 DBE/WBE H O2F7218670 & 5CS9',l 6
,
Fuel: - Total Miles:
Truck #:
Fnd
't
Mileage:
DriverTolal Hours:
Beqin:
Lunch/Down:Begin Mileage: ---.
DVIR #:
Driver Nanre:
TRAVELTIME
Date:
Pre-Trip J Post-Trip J
Total Travel:
ln:
Total Miles:
Otrt-of-State Mileage
d Trips
State ofTravel:
Out:
{B
00
Yard:(
Delay
Job #:
Contractor Name:
Lunch Tinre:
DownTime:
5tart Tinre:
Stop Time:
Total Hr:urs:
Reason for
Lo
Bill By Ton: J
PO/Job:
Job Site:
YARDSI
TONS
ARRIVE
TIME
LEAVE
TIME TICKET fLEAVE
TIME HAUTEDTOARRIVE
TIMEHAUTED FSOMT&T/
soLo MATERIAL
4 4'tt4,bfi 7:tl v- 7004 04'tu g"/\fnin,,b< //iulF>rur ll 30 - sooip
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ila:4 lbfrL\lffircv( ltrp rn'//,lo ioIfiru+ H
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fl4*I rt 1: 11 3q5tct1:4\11:M {norkliu f,:-l-Ac -3cicty
Arry on the job injury?
YesJ NoJ
Driver's
rhr! deuorfn!. l(crlt! thit rll ol lh" rh'rvr lnfo.nrntron I
r\ ltr kft lvlll bi (ontldered vout noltr {' of o!t rr{trrl lo
rnd
nlt.a rlr. rrnrh ol !h( nlonlI lollo*roU lhr ah!-' thrl 5dv'rtt
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eh,tll rilclurt!:. lirrt nol h. lN(r{! lo. l!lrph.nJr rntl lxstll rhrttlr't' rndl-omfrr,'.r, t{n$ rrf &cl lo
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!ttvulrlrSFAX rru! MAxt5NORtPBt5tNIAll()NQft $AliIANIY
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{)n tMrrlEl).tlrIil Rt'jP€CT rO rHE ntlttn,Al 5, wllt tltf H A5 l(l [ltRal IAN I BlLllfi fllllt5S fOn '\ lHfi rla{Jl AR !UIiP{ ltt Ok '1liY Ol lit l{ t'lAT I{t{
nbilrty !hnll !utuve lhc rornp[ lioil ot lIrNlDnlrdn
!r othrrLr,t,r.,n(ludlng w[hDUl I nlrldlon Jny ltrdorilD'frcrtron hrbrlr|rt or dnm,rqe lor pro|.Ily or F,rroilnl llt\,.1h !!l rn do r\'rrl
Authorized ff eP Signature:
FA Sheet No 2
DAILY REPORT OF
FORCE ACCOUNT WORKED G
Project Name: GRNRA PumP Station Project No:17-3012
Item No.:Date: 21312021
Description of Work:Street conduit conflict CB #1
Prime Contractor:iUn
Work by Subcontractor?: no
d lnc Sub-Contractor:
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsHouRateHrsOT Rate
Kenneth Operator 2.5 74.74 107.75 $186 85
David Foreman 4.5 77.54 100.55 s 348.93
Jason Laborer 5 55.75 1 00.55 $278.75
79.35 s
59.96 $
1 00.55 $
SUBTOTAL - LABOR: $814.53
LABOR OVERHEAD & PROFIT @ 29o/o $236.21
LABORTOTAL $1,050.74
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHourly Rate
1120144 CAT 320 E Excavator 2.5 99.59 $248.98
5220042 Crew Truck 4.5 25.53 $114.89
$
$
$
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$363.87
$76.41
$440.28
MATERIALS i SERVICES Quantity Units Unit Price DOLLAR AMOUNT
United Rentals 't ea $ 1,566.31 $1.566.31
Diesel Fuel 120 sal $2.91 $349.20
Q
$
$
SUBTOTAL
OVERHEAD&PROFIT@21%
TOTAL
$1 915.51
$ 402.26
$ 2,317.77
Verification of Hours Worked:TOTAL: $3.808.79
12% MARKUP (for Prime when
subcontract work)$
SHEETToTAL: $ 3,808.79
Lr'
D"82125121
(Representative Date
Force AccounU Order rksheet
Date:
Project Name:GRNRA South Water PumP Station
17-3012Contract #
204002Job #
Tapani lnc.
PO Box {900 o 1904 SE 6ih Place Battle
Ground, WA 98604
360.687.1 148
c.o. #2
Tima
TotalUnitHouEClass
wasn'tthefortrafficthebasin.conduit signalswithcatchexistingthetoadstreetlowerlhatso couldksidewalaskedremovetoadditionalpanelstheynsidewalk.thethetnand City Tapaniwasownpouredorshplans
run returnfor4uPickfuel,generatorruntotrafii24htsgeneratorp,thetr Uconduit.Generator days.hrs/daysedig
Ovettim€
HouF
Conduit Crossing CB 01 Phase 14..02
lighting conduit because it was in conflict
348.92$'l 1631 HRS77.544.5Foreman 278.76$ 83.63 ,HRS55.755Laborer
814.54
RateRato
bor Sub
Labor Overhead & Profit 29o/o
Labor Total
Total
HRS$ 26.35e ooqoCaterpillar 320E LRR Excavator1 1201 44 HRS 1$ 1.684.5 $ 25.53Crew Truck5220042
$363.86
$76.41
Unit
Equipment Overhead & Profit 21
Total
Unit
$ 440.27I
Total
$
$
$
$
Total
2Material Overhead & Profit
Material
$
$
Total
Subcontractor Overhead & Profit '12%
Subcontractor Total
1,566.31$1$ 1.5ttti.31
GAL 349.20$120s 2.91A7
TotalOtherlationscosts addfordoesandnotmateriaandpst,elementscostbasedrsonproposal theandand/or rmpact costs;acceleration,overtimerescheduliextendedoverhead,(unless specified)enceu of disru ngthenwork,delays,ptions,seq considerPlease thisnalcomthisofcontract.fiitemsrelatedto pletionforclaimandallofthesepnortoreservedmakeany(if any)is expressly
suin and/orbcontract contract.main"notice"official definedasuageng
80bSu
5.30
Total Amo 3,881.23
the
Accepted by:
Date:
Other Overhead & Profit 21
General Liabi
increases the time to
lity lnsurance
Bond
EQUIPMENT
MATERIAL
LABOR
(DUnited Rentals"
BNANCH 805
77700 WEST VAI'I'EY ETG'IWAY
TVKWILA WA 98788
425 -257- 8750
425-257-6567 FAx
I lt t] I lllllllllll ll lllllllll lllllllllllll lll I ll lil
RENTAL RETURN
INVOICE
o
+J.r.l
UI
AoFl
GREEN R]VER PUMP STATION
23709 64TH PL S
x: MILITARY@I-16TH ST
KENT WA 98032-2370
Office: 350-687-11'48 CeI1: 360-836-9332
TAPAN] UNDERGROUND INC
PO BOX 1900
BATTLE GROUND WA 98604-1900
Cuetoner #Involce Date
Renta1 Outs
Renta1 In
UR ilob Loc
UR ilob #Cueloner ilobP.o. #Ordered By
Reeerved By
Saleepereon
61352
02/1"2/2002/03/20 11:28 AM
02/12/20 02:00 PM
23709 64TH PL S, KEN
345ID:
204002
BRAD BARNISH
LAUREN FAFNIS
,JOHN TERRIEN
lnvoice Amount $1,556.31
Terms; Due UPon Recipt
Payment options: Contact our credit offrce 212-333-6600 Ext. 84826
REMIT TO: UNITED RENTALS (NORTH AMERICA),lNC'
FILE 51122
LOS ANGELES CA 9OO7 4-1 122
RENTAL Minimum Dav week 4 Week tQtv EquiPmenE Descr iotion
]. 107788].8 GENERATOR L5.O-L1,9 KW TIER 4
Make: MULTIQUIP ModeI: DCAI-5SPXU4F
Serial z 870]-'747 MeEer out: 2207 ,30
Substitsuted for: GENERATOR 19-29 KVA
Hours allowed I hrs a day at 5 days a
week for a total of 40 hrs a week.
allowed for time of rental 82'25 used
194.8, billing for excess hours.
145 . 00
r in: 2402.\0
4
r-4s.00 349.00 900.00 598.00
698.00Mete
TIER
Meter chg:
Rental Subtotal 1, 395 .00
SALES/MISCELLANEOUS ITEMS ;Price Unit of Measure Exf Amt
Qtv T tem
1 ENVIRONMENTAL SERVICE CIIARGE tENV/MCI]27.920 EACH
sales/Misc subt.otal:
Agreement Subtotal:
27.92
27.92
Tax
Total
L ,423 .92
L42.39
1,565.31
COMMENTS/NOTES:
CONTACT: BRAD BARNISH
CELL# : 360 -836 -9332
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR. COM
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1
FA Sheet No 3
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-/ KENT
Project Name: GRNRA PumP Station Project No: 17-3012
Item No.:Dale:2110-2111
Description of Work:Cut into the watermain and install 12"x 6" tee.
and install Tee
Prime Contractor: T nr
Work by Subcontractor?: no
roundlnc Sub-Contractor:
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsRateHrsOT Rate
Kenneth Operator 5 74.74 107.75 $373.70
David Foreman 11 .5 77.54 100.55 $891 .71
Jason Laborer 16 55.75 100.55 $892 00
79.35 Q
59.96 $
1 00.55 $
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @ 29%
157.41
$625.65
LABORTOTAL $783.06
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHourly Rate rs
1120144 CAT 320 E Excavator 99 59 $
5220042 Crew Truck 11.5 25.53 $293.60
1105101 Hitachi Zaxis excavator 55.47 $277.35
$
$
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$570.95
$119 90
$690.85
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
HD Fowler 1 ea $ 1,565.92 $1.565.92
Casade Shoring 5 ea $ 65.00 $195.00
Steel Sheets 2 ea $ 62.00 $124.00
Concrete 10 3a $3.30 $33.00
Silver Streak 1 ea $ 264.70 a 264.70
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$162.62
$ 458 35
$ 2,640.97
Verification of Hours Worked:TOTAL: $ 6 114.88
127o MARKUP (for Prime when
subcontract work)$
SHEET TOTAL:114.88
'-r
Contractor's Date
Owner's Representative
Date:
pav =srfa E
By:
T
Force AccounU Chan r Worksheete
Date:2t1012020
Proiect Name:GRNRA South Water PumP Station
Coniract #17-3012
204002Job #
TaPani lnc.
PO Box 1900 r 1904 SE 6th Place Battle
Ground, WA 98604
360.687.1 {48
Jc.o. #
Description: 14..03 - Water Tap & Extra Excavation
On February lOth and 1 1th Tapani, lnc. discovered a conflict between the actual elevations ofthe water main from the plans provided
by the City of Kent. A corrugaied metal storm main was in the way as the water was being installed for a hydrant The water had to be
diverted over the existing pipe. The intent was to hot tap, but there wasn't enough room to do a hot tap' so the hole had to be dug
larger, and the line had trc be cut and a barrel and a T was installed instead of just a hot tap. At CB01 the water line is at 31 58 and the
storm is at 31.51 and there is 5' of separation. This causes a conflict for the hydrant tap as our drilling sub requires 6' of separation.
per direction of City of Kent on Monday 2t1Ot2O lhe Ciiy will have the water main shut down on W James St while Tapani cuts into
existing waterline and installs a T fitting.
TotalRrie
891.6911HRS11.5 77.54Foreman HRS 892.0455 7516Laborer 373.71s112.HRS74.74Cloeralor
$ 2,157.45
$ 625.66
UnltRate#
Labor Sub
LaborOverhead & Profit 29%
Labor Total a
Toi.l
HRS $293.6011.5 $ 25.535220042 277.35s 16.38 HRS5; 55.47Hitachi ZAXIS 85USB-3 Excavator1105101
5---------Effi5',$ 119.90Equipment Overhead & Profit 21
$ 69O.U4I
Tot l
1 3,1 15.06I$ 3,1 15.U6
3$ 65.00
12s 6200
s 33.00t0$ 3.30lb bao concrete
$
3.467.06$
$728.08
Unit Rate
21Material Overhead & Profit
Material $ 4,19s.14I
Total
375.00$ 375.00
364.7014s 26.05Haulf Off
$
$739.70
$88.76
$ 826.46+Subcontractor Overhead & Profit 12'/"
Subcontractor Total
Unit
Otherlations forcoslsall changeslabormarkunormalassuchcoslusualpststheontheandand/or costs;accelerationoverlime impactoverhead(unless specified)exlendedofreschedulingthework,disruptionsdelayssequence tsPleasecontract.thconsiderfina Ito com thisoftheseofitemsrelatedpletionmaketomclaiforallandpnorisreservedanyany)(ifexpressly
Other Overhead & Profit
official "notice" as defined in subcontract and/or main contract
34.1 3$
127.46$
8,659.{5$
Day(s)
Accepted by:
Date:
General Llability lnsurance
increases the time lo thech
Bond I
TotalAmou
ESUIPMENT
MATERIAL
SUBCONTRACTORS
OTHER
LABOR
H.D. FOWLER
COMPANY
: REMIT: Po Box 84368, Seattle, WA 98124
Corporate Office
3633 136th Pl SE, Ste 100, Bellevue, WA 98006
PO Box 160, Bellevue, WA 98009-0160
Phone 425-654-8800 * Fax 425-641-8885
Pacific Branch
1417 Thornton Avenue SW
Pacific, WA 98047
(253) S63-8600 Fax (253) 863-8681
d
lnvoice
Number I5384242 PAWH
# 112001
Ship to: HD Fowler Company - Pacific 1t3
Pacific wA 98047
lnv Date:
02to6120
Order Writer:
Jacob Petrie
Order#
06562795
TAPANI UNDERGROUND INC
PO BOX 1 900
BATTLE GROUND WA 986041900
To
T-0
PO/JoB: 204022
GRNRA SOUTH STORMWATER PUM
Due: 04110120
Ship Via: WILL CALL
Terms: 10P+30
FoB: H. D. FOWLER
Qtv
Ship'd
Qtv
BO'd
Part #
UoM Description
Unit
Price
Extended T
Price XLine
376.40
462.80
726.72
647.57
319.00
513.92
22.28
49.52
12.72
6.50
449.32
4
11
2
2
18.25
376.400
231.400
121.120
647.570
49.520
12.720
79.750
46.720
11.140
3.250
24.620
III
#FFfef,se note: our corporate phone number
has changed. lfyou have any questions
regarding payables or receivables call
Corporate at 425-654-8800.
12" MJ X 6'' FL TEE DI,A\A/WA Cl53,C/L,LESS
ACCESS (133 LBS)
12" MJ SLEEVE LNG PATTERN DI, A\AAA/A C153 LESS
ACCESSORIES (82 LBS)
12'' WEDGE ACTION MJ KIT FOR DI PIPE WBOLTS,
WEDGE ACTION GLAND & GASKET (BOXED WITH
BLACK LETTERING)
6" DUCTILE IRON MJ X FLG GATE VALVE A\AAA/A
c515 RESILIENT SEAT, LESS MJ ACCESSORIES (111
LBS)
18" VALVE BOX TOP 94OB SLIP ryPE
LID FOR 940 VALVE BOX DEEP SKIRT MARKED
''WATER''
6'' MJ 45 ELL DI,A\AM/A C1s3,C/L,LESS ACCESS (40
LBS)
6" WEDGE ACTION MJ KIT FOR DI PIPE WBOLTS,
WEDGE ACTION GLAND & GASKET (BOXED WITH
BLACK LETTERING)
6" PLATED BOLT & NUT Klr, 4307 GRADE A, (8EA
3t4" X3-114" BOLT WITH NUT) IMPORT
6'' 1/8'' FULL FACE GASKET, NEOPRENE, 150#
6'' CL 52 DI PIPE TJ 18.25' LENGTH ASPHALTIC
COATED ANSI/A\AM/A C1511A21.51 AND CEMENT
L I IWR rA$l S U/ttllSr$rrAGtt04*A? l ir{cw oFt s B R GAs K E T
www.hdfowler.com
i
J
lOEA
02 EA
EA
EA
EA
EA
EA
EA
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EA
FT
60
10
0
0
0
0
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1
0
0
0
6
7
10
zak
1
2
3
4
8
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12
13
d H.D. FOWLER
COMPANY
REMIT: PO Box 84368, Seattle, WA 98124
Corporate Office
3633 136th Pl SE, Ste 100, Bellevue, WA 98006
PO Box 160, Bellevue, WA 98009-0160
Phone 425-654-8800 * Fax 425-641-8885
Pacific Branch
1417 Thornton Avenue SW
Pacific, WA 98047
(253) 863-8600 Fax (253) 863-868'1
lnvoice
Number t5384242 PAWH
# 112001
Ship to: HD Fowler Company - Pacific
Pacific
2t3
wA 98047
Order Writer:
Jacob Petrie
lnv Date:
02t06t20
Order#
06562795
TAPANI UNDERGROUND INC
PO BOX 1900
BATTLE GROUND WA 986041900
T-0
To
Po/JoB: 204022
GRNRA SOUTH STORMWATER PUM
Duer 04110120
Ship Via: WILL CALL
Terms: 10P+30
FoB: H. D. FOWLER
Qtv
Ship'd
Part#
UoM Description
Unit
Price
Extended T
Price XLine
Qtv
BO'd
7.69
192.31
39.87
30.78
3,857.40
0.00
0.00
3,857.40
14
15
16
17
zak
tntFEA;e note: our Corporate phone number
has changed. lfyou have any questions
regarding payables or receivables call
Gorporate at 425-654-8800.
1 0
0
0
0
EA 12" X 12" X 4'. CONCRETE HYDRANT BLOCK
FOGTITE
EA 5'' STORZ X4-112" NSTADAPTER WITH CAP AND
CABLE
EA 6'' MJ CAP DI,SSB,AWWA C153,LESS ACCESS (17
LBS)
EA 24'' VALVE BOX BASE
7.690
1 192.310
1 39.870
1 30.780
Sub total
Freight
Tax
Grand Total
Serving the Pacific Northwest since 191 1
www.hdfowler.com
H.D. FOWLER
COMPANY
: REMIT: Po Box 84368, Seattle, WA 98124
Corporate Office
3633 136th Pl SE, Ste 100, Bellevue, WA 98006
PO Box 160, Bellevue, WA 98009-0'160
Phone 425-654-8800 * Fax 425-641-8885
Olympia Branch
7520 Evelyne Lane
Lacey, WA 98516
(360) 459-7300 Fax (360) 438-2986
d
lnvoice
Number t5386622 OLWH
# 112001
Ship to: HD Fowler Company - Olympia 112
LACEY wA 98516
Order Writer:
BRIAN HAAGE
lnv Date:
02t11t20
Order#
06566176
TAPANI UNDERGROUND INC
PO BOX 1900
BATTLE GROUND WA 986041900
To
T-0
Po/JoB: 204002
GRNRA SOUTH STORMWATER PUM
Due: 04110120
Ship Via: Will-Call Here (Order
Terms: 10P+30
FoB: H. D. FOWLER
Qtv
Ship'd
Part #
UoM Description
T
xLine
ExtendedQtvPriceBO'd
Unit
Price
731.32
45.60
776.92
0.00
0.00
776.92
ZACK
1
2
4l6ise note: our corporate phone number
has changed. lfyou have any questions
regarding payables or receivables call t
ICorporate at 425-654-8800.
2 0 EA VBH74-15W-11-44.N1 1'' ANGLE BALL VALVE X
ANGLE CHECK VALVE DUAL PURPOSE SWIVEL IN
AND OUT METER SETTER 15'' HIGH NO LEAD
FORD
EA PIPE LUBE QUART
365.660
120 3.800
Sub total
Freight
Tax
Grand Total
Serving the Pacific Northwest since 191 1
www.hdfowler.com
DBEIWBE #DW2F7218670 & SCS #916
TACOMA SBE
lnvoice
1,345.06
399.00
t,071 .00
1,352.96
399.00
I,071 .00
I ,819.2 I
5 r t.00
1,07 t .00
1,373.40
5 t r.00
245.00
7 t4.00
58.40
Bill To
Date Invoice #
47328
TAPANI INC
I9O4 SE 6TH PL
BATTLE GROUND, WA 98604 2/10/2020
P.O. No.Terms
#20-3OO CRNRA STORMWATER Net 30
Date Qry Description Rate Amount
2n0/2020
2/t0/202a
2/t0t2020
2/t0t2020
49.36
14.00
42.00
49.65
r4.00
42.00
66.76
t4.00
42.00
50.40
t4.00
14.00
28.00
20.00
TRK# I I 7 ISALOI# I 34803-P; FRANKLIN-IM CRAVEL
BORROW -TONTRK#I I 7/SOLO/# I 34803-P:FRANKLIN-EX CLEAN DRY
DIRT *TCY
TRK#117/SOLOI#134803-P:FRANKLIN EX BH CLEAN,
WET DIRT TCY
TRK# l2lISOLO/# 18571 l-P:FRANKLIN*IM GRAVEL
BORROW -TONTRK#l2llSOLOi#18571 l-P:FRANKLIN EX CLEAN DRY
DIRT _TCY
TRK# I 2lISOLO/#l 8571 l-P:FRANKLIN-EX -BH CLEAN,
WET DIRT TCY
TRK# l8 l/SOLO/# 16681 I -P:FRANKLIN_IM GRAVEL
BORROW _TON
TRK# I 8 l/SOLO/# 16681 l-P:FRANKLIN-EX CLEAN, WET
DIRT _TCY
TRK# I 8|/SOLO/# I 668 I l-P:FRANKLIN-EX -BH CLEAN,
WET DIRT TCY
TRK# I 83/SOLO/# I 34573-P:FRANKLIN-IM CRAVEL
BORROW _TON
TRK# I S3iSOLO/# I 34573-P:FRANKLIN-EX CLEAN, WET
DIRT *TCY
TRK# I 83/SOLO/# I 34573-P:FRANKLIN-EX *BH CLEAN,
DRY DIRT_TCY
TRK# I 83/S ALO / # I 3 4573 -P : FRAN KLIN-EX -BH CLEAN,
WET DIRT *TCY
STANDBY TIME IN EXCESS OF IO MINUTES
27.25
28.50
2s.50
27.25
28.50
25.50
27.25
36.50
2s.50
27.25
36.50
t7.s0
25,50
2.92
WE APPRECIATE YOUR BUSINESS Total
23700 SOUTHEAST 264TH STREET MApLE vALLEP'tP,qfulsHINGToN 9s038 ' 42s'432-s000 ' FAX; 42s-432's5ts
DBE/IVBE #DW2F72t8670 & SCS #916
TACOMA SBE
lnvoiceBill To
Date Invoice #TAPANI INC
I9O4 SE 6TH PL
BATTLE GROUND, WA 98604 2n0/2020 47328
P.O. No.Terms
#20-3OO GRNRA STORMWATER Net 30
Date Qry Description Rate Amount
2/t0t2020
2/t0/202a
ail0t202a
6'1.46
r4.00
42.00
49.78
t4.00
42.00
35.00
r00.24
18,00
36.00
t 8.00
TRK# I 85/SOLO/# I 6602 I -P:FRANKLIN-IM CRAVEL
BORROW _TON
TRK# I 85/SOLO/#l 66021-P:FRANKLIN-EX CLEAN, WET
DIRT-TCY
TRK#l 85/SOLO/# I 6602 l-P:FRANKLIN-EX -BH CLEAN'
WET DIRT TCY
TRK#2 I 3/SOLOI#t8 I 542-P:FRANKLIN*IM GRAVEL
BORROW.TON
TRK#2 I 3/SOLO/#18 I 542-P;FRANKLIN*EX CLEAN DRY
DIRT-TCY
TRK#2 I 3iSALAHI 8 1542-P:FRANKLIN*EX -BH CLEAN'
WET DIRT -TCYSTANDBY TIME IN EXCESS OF IO MTNUTES
TRK#22 I /SOLO/# I 803 t 9-P:FRANKLIN-IM GRAVEL
BORROW -TONTRK#22 I /S OLO/ # 1803 I 9-P : FRANKLIN-EX CLEAN' wET
DIRT_TCY
TRK#22 l/SOLO/#I 803 I 9-P:FRANKLIN*EX -BH CLEAN,
WET DIRT _TCY
TRK#22 l/SOLO/# I 803 I 9-P:FRANKLIN*EX -BH CLEAN'
DRY DIRT TCY
FRANKLTN IMPORT CRAVEL BORROW QTY : 433.77
FRANKLIN EXPORT CLEAN DRY DIRT QTY: 42
FRANKLIN EXPORT -BH CLEAN, wET DIRT QTY: 274
FRANKLIN EXPORT CLEAN, WET DIRT QTY: 60
FRANKLIN EXPORT BH CLEAN, DRY DIRT QTY: 32
STANDBY QTY: 55
27.25
27.25
28.50
25.50
2.92
27.25
36.50
2s.50
17.50
36.50
25.50
1,838.29
5 I t.00
1,071 .00
1,356.5 I
399.00
I,07 t .00
t02.20
2,731.54
6s7.00
918.00
3 t5.00
WE APPRBCIATB YOUR BUSINESS Total $2291t.5?
23700 SOUTHEAST 264TH STREET MApLE va,1;rf$FnlgrNcroN e8038 4zs-432-s0o0 . FAX: 42s-432-ssts
134B03
:i:!<FSa
SILVER STREAK. INC.
Ph 425-4t2-50OO' Fax: 425-432-551 5
23700 SE 264th 5t. . Maple Valley, wA 98038 DBE/WBE # D2f7 2t 867 0 & 5C59 t 6
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Down Time:
Start Time:
Stop Time:
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ARRIVE
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Authorized ReP 5ignature:
4 r\ r 'J 4 4l.OJ I I I"
Dru$nr
'IOIIHAGCTICTET
stLvER STREAK, lNC.
Ph! 425-432-5000 . Fax! 425-432'551 5
2t7oo sg 2641h st' ' Maple valley' wA 98038 DBE/WBE # D2F7 218670 & sc591 6
Gf-ecn-l-
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t{ rrr
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-1,h
Start Time:
Stop Time:
Total Hoursl
3ao Lunch Time:
Down Time:
PQ/)ob:
Job 5ite:
Driver Na
Truck s:
\Lc.>End
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Mileage
Fuel:
DVIR #:
Begin Mileage:
Total Miles:
TRAVELTIME
Driver Total Hours:
Begin
?dqo(&LZA
Total Travel:
Lunch/Down
Pre-Trip J Post-TriP J
State ofTravel
Total Miles:
Irr
out'of-State Mileage:
# Trips:
YARDS/
TON5TICKET#TEAVE
TIMg
ARRIVE
TIMEHAUTEDTOLEAVE
TIME
ARRIVE
TllttlEHAULED FROMMATERIATT&TI
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Yes J No
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IUUOTI
SILVER STREAK, INC.
Ph: 425-432-5000 . Fa*: 425'4t2'551 5
23700 sE 264th 5t. ' Maple vallcn wA 98038 DBEnit/BE #D2F7218670 & SCS9l6:l;t€r€i.
DITIIIERV'TOT{HAGC TKf,If
Driver Name:
Truck #:Date: ,2 -I QI
6
Mileage:
Begin Miteage: -3
eose{rifl DVIR 8
Fuel:
TRAVELTIME
Begin:
DriverTotal Hours:
Iotal Iravel:
Lunch/Down:
Total Miles:
ere-Ir+py'
End: -....
5tate of TravelOut-of-State Mileage:
Total Miles:
Out: .---- -In: . ..
li Trips:
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Contr.-l(tor Name:
PO/ )oI>: ..
Reason for DelaY (StandbY)
Down Tinte:
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Job site: &ryi
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Drlver's Signature:Any on the job injurY?
YesJ NoJ
L34573
ilmr:mlfronill6ElK(grSILVER STREAK, INC.
Ph: 425-432-iOOO . Fax: 425-432'55 r 5
23700 9E 264th St. . Maple Valley, WA 98o38 DBE/WBE # D2t7218670 & sC591 6
Truck #:
6l
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Lunch/Down:
Fuel
Driver Name:
Date:
Begin
Driver Total Hours:
Begin:
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Pre-Trip J Post-TriP J
Total Miles:
DVIR II:
Outln:
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Total Miles;
Out-of-State Mileaqe
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0
Reason
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t);Icp
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Total Hours:
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TIME
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Authorized ReP Slgnature:
ro0uc.l-
DTI]YERY'TOilXTGE TKTTISILVER STREAK, INC.
Pht 425-432-50Oo . Fax:425'432-551 5
23700 SE 264rh 5t. . Maple Valley, WA 98038 DBE/W8E # O2F7218670 & 5CS91 6
TRAVET TIME,:;,ittkhb 1)bm*
Driver Name
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Reason for DelaY (StandbY)
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Authorized ReP
18L54?
DTT"rlNV'fOT'ilAGE TICTITsttvER srREAK, lNC.
Ph: 425-432-5O0O . Faxl 425'432'tsl5
23700 5E 264th 5t.. MapleValley, WA 98038 DBE/WBE #O2F7218670 & sC59t6 7;at
Driver Total Hours:
Driver Na 2/Truck #:
End:
Oate:7 -/6- 70
DVIR #
TRAVELTIIlIE
Begin
Fuel:
Mileage:
Total Miles:
Total Travel:
Lunch/Down
Pre-Trip -J Post-TriP "J
Begin Mileage: . *-
Out
State ofTravet:
Total Miles:# Trips:
Out-of-State Mileage:
ln: __*-
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Job #:
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Start Time:
Stop Time:
Total Hours:
=4 ScxjBillBy taw{ var$
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Job Site:
VARDS/
TONSTICKET fLEAVE
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TIMEHAULEDTOARRIVE
TIME
TEAVE
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soLo MAf,ERIAt
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YesJ NoJ
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Authorized ReP Signaturel
18031!l
iluvlnYt?oflilAcElEf,ltSILVER STREAK, INC.
Ph! 425-432-5000 . F.x: 425'432'551 5
23700 SE 264th St. . Maple Valley, WA 98038 DBE/WBE # O2F7 21 867 0 & scsg1 6
Darc: JA f t Q l:Zo ---- * Truck r:
DriverTotal Hours: .
Driver Name:
End:
DVIR S:
TRAVELTIME
Begin:
Fuel
Mileage
Lunch/Down:
Total Travel:
Pre-Trip J Post-TriP J
Segin Mileage:
Total Miles:
Out-of-5tat€ Mileage
ft Trips:
ln:
State ofTravel;
Total Miles:
Reason for DelaY (StandbY)
4.' tl 0
Bill By Ton:
Start Time:
Stop Time:
Total Hours:
Lunch Time:
DownTime:
vard'.)E .lob #
YARDS/
TONSTICKET*ARRIVE
TIME
TEAVE
TIMETEAVE
TIME HAULEDTOARRIVE
TIMEHAULED FROMMATERIALT&T/
soLo
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Tot.rl Loa{ls
EDriryAny on the iob iniu
Yes J No
lJ! i ilnin'1 thti il',':trrrri.rrl i,:ai
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Authorized ReP Signature
ilf lNi
FA Sheet No.4
DAILY REPORT OF
FORCE ACCOUNT WORKED 6,
Project Name: GRNRA PumP Station Project No: 17-3012
Item No.:Date: 211112020
Description of Work:Complete the water tap backfill trench
Work by Subcontractor?: nO
Prime Contractor: TaPan i Underqround lnc Sub-Contractor:
LABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Kenneth Operator 74.74 107 75 $373.70
David Foreman 10 77.54 100.55 $775.40
Jason Laborer 10 55.75 1 00.55 $5s7.50
79.35 $
59.96 o
100 55 $
SUBTOTAL - LABOR: $1 706.60
LABOR OVERHEAD & PROFIT@ 29% $494.91
LABOR TOTAL 1
IPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNTEquipment #Equipment Hou Rate
1120144 CAT 320 E Excavator s9.59 $
5220042 Crew Truck 10 25.53 $255.30
1105101 Hitachi Zaxis excavator 5 55.47 o 277.35
$
$
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21olo
EQUIPMENT TOTAL
a 532.65
G 111.86
$644.51
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
ea $
ea $
ea $
ea $
ea $
SUBTOTAL
ovERHEAD&PROFIT@21%
TOTAL
o
$
$
Verification of Hours Worked rorAl:_$-!Q@Ql
12% MARKUP (for Prime when
subcontract work)$
SHEETTOTAL: $ 2'846.02
/
contracto/s Representative pa,azl Ka*'?prpaz;'/'ur pa92!821-
Owner's Date
Force AccounU Chan e Order Worksheet
2t11t2021Date
GRNRA South Water PumP StationProiect Name:
Contract #17-3012
204002Job #
TaPani lnc.
PO Box 1900 o 1904 SE 6rh Place Battle
Ground, WA 98604
360.687.1 148
4c.o. #
the bid amount
TotalUnit
waterthe nmat andfrom theactualtheof planselevationsnc.scovereddi conflia betweenctF0th1andth1Tapaniebruary
bove andaworkcostsndassociatedc.ln encounteredhas additionalthefromTconflictKent.of apanrtheResultingCityby
Ov6rtlmo
Hour3
Time
Rate
ption: 14..03 - Water Tap & Extra Excavation
HRS$ '1 16.3110$ 77.54Foreman 557.53s 83.63 HRS10$ 55.75Laborer 373.72$ 112.12 HRS5$ 74.74ODerator P53:3S$ 75.99 HRS5$ 50.66fraficControt Suoervisor
1,959.93$
$568.38
RateRat6#
Sub
Labor Overhead & Profit
Labor
Total
HRS 255.30$$ 1.681U$ 25.53rew Truck5220042 HRS 277.35o$ 16.38A$ 55.47Hitachi ZAXIS 85USB-3 Excavator1105101
Unit
Equipment Overhead & Profit
ipment
21%
Total
$ 111.86
$ 644.51
-
Totsl
490.50$1E5 27.251 1/4" Minus TONS 117.00s1$ 117.00Cold Mix CY s
$
$
Rale Unit
Material Total
Material Overhead & Profit 2'l 127.58
D
$
735.08$
Total
$
$
s
$
a
$
$
Total
Subcontractor Overhead & Profit
Unit Rate
Subcontractor
$
$
s
$
OtherOverhead & Profit 21 $
forcostsdoesandnotmaterialndasonusuaelementscostproposal theand/or andcosts;impactacceleratiooverheadextendedovertime(unless specified),reschedthenofdework,uling,sequence disru ptionslays,
considerPlease thistofinalthofcontract.tsitemsrelatedcompletionprior
Other $
89
bv
3,982.20
theincreases the time to
Accepted by:
Date:
rs expressly reserved to make claim for any and all (if any) of these
uage official "notice" as defined in subcontract and/or main contract.
Sub Total
General Liabilitylnsurance o.4o16vo
Bond 1.5%
Total Amount
EQUIPMENT
MATER!AL
SUBCONTRACTORS
OTHER
LABOR
Evergreen Concrete Cutting, Inc
P.O. BOX l75l
Sumner, WA 98390
800-480-1494
a e
VER
CONCRETE
BILL TO
Tapanilnc.
PO Box 1900
Battle Ground WA 98604
Federal Tax tD (ElN) 9l-1671410
Contractor"s Registration: EVERGCC945CP
lf this account is in default and is assig
associated with the collection process'
in the Superior Court of Pierce County,
aftorney fees.
INC.
JOB ADDRESS
64thAveS&WJamesSt
Kent
Job#204002
FEB26
V
*.e[*--*r'tttvotce *
1899322t20t2020
P.O. NO.TERMS
N/A Net 30
DATE DESCRIPTION QTY/FT RATE/FT AMOUNT
211012020 1) 38' x 4" Asphalt Cutting
Total 375.00 375.00
We look forward to working with you again.Total $375.00
PO. Box 1751
Sumner, WA 98390
189932
Otfice: 1 -800-480-1 494
Fax: 253-826-3953CONCRETEINC.
Name
WATER CLEANUP/LABORER
L-lo -Lg Elil To:Date
Pa#
Job Add:
q'h'a .+vJ
srgml+c*nn*s Total Amount:
AMOUNTUNIT PRICE
DESCRIPTION OF WORK0nr,
s(
FA Sheet No.12
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-/ KENT
Project Name: GRNRA PumP Station Project No: 17-3012
Item No.:Date: 412012020
Description of Work Remove and exsiti no sewer line to instal I storm oioe. Add clean out
Prime Contractor:
Work bY Subcontractor?: nO
i Underqround lnc Sub-Contractor:
LAtsOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Kenneth Operator 4 74.74 107.75 $298.96
Brad Foreman 2 77.54 100.55 $155 08
Jason Pioe laver 2 57.44 1 00.55 $114.88
Jarrod Welder 43.05 79.35 $
ctiff Welder 43.05 59.96 $
Neal Welder 43.05 1 00.55 $
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
o 568.92
164.99
733.91
EOUIPMENT
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHTSHourly Rate HTS Standby Rate
1120082 Cat 321 Exavator 2 97 27 $194.54
1 53005 1 Cat 938M loader 2 66.59 $133.18
5240067 Crew Truck 4 22.99 $91.96
1530047 Komatsu Loader 54.14 $
l2Guaqe stock 850.00 a
5040076 Crew Truck 25.46 $
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$419.68
$88.1 3
507.81
ALS
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
ea $
ea $
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
$
Verification of Hours Worked TOTAL: $ 1 241.72
12% MARKUP (for prime when
subcontract work)$
SHEET TOTAL: $ 1'241'72ContractoisD^"2125121
Owner's Representative
Force AccounU Order Works
Date:
troiect Name GRNRA South Water PumP Station
Contract #17-3012
204002Job #
Tapani lnc.
PO Box 1900 o 1904 SE 6th Place Battle
Ground, WA 98604
360.687.1'148
12c.o. #
found an unlocated sewer line and was directed to cut the line out of the way, put it back together, and add a cleanout
Tim€
TotalHoursRateHouEClasg
on: Hogan Park extra sewerwork
s 116.31 Ht-(s 155.0E$$ 77.542Foreman $ 112.12 HRS 298.57$$ 74.744Operator s 86.17 HRS 1 14.89$s 57.442Pipelaver
568_94$
64_99$
unttUnitsUnits
Labor Overhead & Profit 29%
Labor Total
HRS2
133.18
$ 26.2/
$ 2204
$ 9/.2/
$ 66.59
1 120082
'1530051
96$ 2.70 HRS4$ 22.995240067Crew Truck
3
Unit Rate unlt
b Total
Equipment Overhead & Profit
pme
21%
Total
1 $5" \ /Ve, 6" piece of P
$
$
$
$
UnltUnit
Material Total
Material Overhead & Profit 21
$
,|
Unit
Subcontractor Overhead & Profit
Subcontractor
$
'l
eschangnotallncludenormalandcostUSUAsuchelementsasbasedonproposal
andcosts theand/orovertimelessn impactacceleration,overhead,(u specified),extendedtheofreschedulingwork,disruptrons,delays,sequence thisconsiderthisofPleasecontract.itemsrelated to finalforclaimandallofthesepnor completiontoreservedmakeany(if any)expressly
subcontractin matnand/or contract."notice"official definedas
Other Overhead & Profit 2
4.99$
18.63
1,255.36$
Accepted by:
increases the time to
Date:
the
GeneralLiabilitylnsurance 0.40'l
Bond 1.5%
Total Amount
EQUIPMENT
MATERIAL
SUBCONTRACTORS
LABOR
OTHER
FA Sheet No.13
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-/ KENT
Project Name: GRNRA Pump Station Project No: {7-3012
Item No.:Date: 31912020
Descripti on of Work: Remove u 12" Di lnstall Fernco backfill trench with CDF
Prime Contractor:ni Unde
Work by Subcontractor?: no
roundlnc Sub-Contractor:
STRAIGHT TIME OVERTIIVIE DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsHrsOT Rate
Kenneth Ooerator I 74.74 107.75 $6t 2.06
Brad Foreman a 77.54 100.55 $232.62
Jason Pipe layer o 57.44 100.55 $516.96
Ben Operator I 74.74 79.35 $672.66
Dave Foreman o 77.54 59.96 $697.86
Neal Welder 43.05 100 55 $
SUBTOTAL - LABOR: $792.76
LABOR OVERHEAD & PROFIT @29Yo $809.90
LABOR TOTAL 3,602.66
EQUIPMENT OR ATTACHIVIENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHrsHourly Rate Hrs standby Rate
Gen 1 3000 watt oenerator 2 82.80 $165.60
Pump 2 2" pump w1 00' hose 62.20 $124.40
Pump 3 3" pump w 100' hose 91.61 $183.22
Shor 1 Speed Shoring e 19.12 $114.72
1120144 Cat 320 Excavator 9 99.59 o 896.31
1 530051 Cat 938 Loader I 66.59 U 599.31
5220042 Crew Truck 9 25.53 $229.77
5220049 Crew Truck 3 25.59 $76.77
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$ 2,390.10
$ 501.92
$2,892.02
MATERIALS i SERVICES Quantity Units Unit Price DOLLAR AMOUNT
HD Fowler ea $ 1,400.34 $1,400.34
CalPortland 1 ea $ 1,449.30 $1.449.30
Pipe 1 ea $ 500.00 $500.00
$
$
SUBTOTAL
ovERHEAD&PROFIT@21%
TOTAL
$3,349.64
$703.42
$4,053.06
Verification of Hours Worked rorAl: $ 10,547.74
12% MARKUP (for Prime when
subcontract work)$
SHEEr TOTAL: $ '10,547 '74
4
Date
Representative Date
Force AccounU Gha Order Worksheet
3t9t2020Date:
GRNRA South Water PumP StationProiect Name:
Confract #17-3012
Job #204002
TaPani lnc.
PO Box 1900 r 1904 SE 6th Place Baftle
Ground, WA 98604
360.687.1 148
13c.o. #
we were installing the pipe from the pump station to the g6" manhole there was a 12 inch pipe
of the way to install the new pipe run to the 96 inch manhole We backfilled the hole with CDF
Unit TotalHourgRal€HouFCla6s
that was 1 inch thick that we had to cut
afterwards. Used a Fernco to make
Additional work on 30"
the pipe stayed sealed. Work from 31912020 to 311012020
672.69$ 112.12 HRSI$ 74.74LoaderOperator HRS$ 116.313$ 77.54BradForeman HRS 697$ 1'16 31c$ 77.54ForemanDave g 86.17 HRS $g 57.44I
2.792.83
$809.92
RatoRate
Sub Total
Labor Overhead & Profit 29%
Labor Total
Total
s DAY 165.60$$ 82.8023000 Watt GeneratorGENl s DAY 124.40g 62.2022" Pumo & '100' HosePUMP2 183.22$DAY$ 916123" Pumo with 1001F HosePUMP3 114.72bDAY6$ 19.12oeed Shorinqs HRS$ 26.359s 99.591120144Caterpillar 320E LRR Excavator
HRS$ 22.04o$ 66591s3005'1 Caterpillar 938M Loader
HRS 229.77$$ 25.53 $ 1689Crew Truck5220042 $ 1.70 HRS 76.77$$ 25.593;rew Truck5220049 2,390.10s
501.92
Total
Rate
Equipment Overhead & Profit 2
$ 2,892.02I
Total
'l,400.34s1400 34sfrom 1,449.30s1
$
$2.849.64
598.42
unit Rate
Material Overhead & Profit 21%
Material Total $ 3,44E-06I
Tolal
300.00d
o 00
s
Rat€Unit
Subcontractor Overhead & Profit
Sub
12%
Total
Totsl
200.00$Ix
$
s
.81
10,720.90
f
10Sub
42
changescostsallfornotdoesandnormalmarkupslaborasmaterial,theon costusual elementstsproposal and theaaccelerationnd/or costs;overtimeoverhead n less impactextended(u specified)of rescheduling,the work,disruptions,delays,sequence considerPlease thisthofcontract.tsitemsrelaledtofi nalforallandthesepnor completionoftoreservedclaimany)(ifmakeanytsexpressly
contract.matnsubcontractand/ortn"notice"official definedas
Date:Total Amou
theincreases the time to
Other
Accepted by:General Liability lnsurance
Bond
Other Overhead & Profit 2
EQIJIPMENT
MATERIAL
SUBCONTRACTORS
OTHER
Customer #
1007596
Sold To
1 007596
Ship To
5451209
BillTo
1 007596
cl INVOICE
CAL?ORTLAND'
EXPECT MORE ... WE DELIVER!'
Phone:
E-mail:
Billto
lnvoice No:
lnvoice Date
lnvoice Amt:
lnvoice Due:
94530684
03t12t2020
1,449.30
04t1112020
(800)469-8010
cuslservice@cal Portland. com
TAPANIINC
PO BOX 1900
BATTLE GROUND WA 98604.1900
USA
TAPANIINC
204002.138
24400 RUSSELL ROAD
24400 RUSSELL RD
KENT WA 98032
PABTNER OF THE YEAB
Sustained Excellence
Ship to
AWARD 2019
STAR
Customer P.O Cust Order #ProiecUOrder #Shioped Via Terms Due Date
204002.138 139 43514 Delivery Net due 30 days 04111t2020
Ship Date Ticket
Number
Plant Prod Num Description UOM Quantity
Shipped
Unit Price Tar Gross Price
03t1212020
ost12t2020
03t1212020
2302254
2302254
2302254
721R
721R
721R
3530RHEO
40005661
1001
1.5 SK CDF WITH RHEOCELL
MASTERCELL 25
WINTER SURCHARGE
ENVIRONMENTAL FEE
Worker Right lmPact Charge
FUEL SURCHARGE
CY
BAG
CY
CY
CY
LD
10.000
10
10.000
10.000
10.000
1.000
't35.53
0.00
3.00
5.00
0.50
9.00
N
N
N
N
N
N
1,355.30
0.00
30.00
50.00
5.00
9.00
Please include invoice number
on checks & copy of invoices
with adiustments
REMIT TO:
CALPORTLAND COMPANY
P O BOX 3601
SEATTLE WA 98124-3601
USA
We impose a surcharge of 2'25o/o on the transaction
amount on all credit card products, which is not greater
than our cost of processing. We do not surcharge on
debit cards'
Thank You for Your business!
TotalQ 10.000
SUBTOTAL:
Tax:
Total :
1,449.30
0.00
1,449.30
ORIGINAL Page: '1 OF 1
H.D. FOWLER
COMPANY
: REMIT: PO Box 84368, Seattle, WA 98124
Corporate Office
3633 136th Pl SE, Ste 100, Bellevue, WA 98006
PO Box'160, Bellevue, WA 98009-0160
Phone 425-654-8800 * Fax 425-641-8885
Pacific Branch
1417 Thornton Avenue SW
Pacific, WA 98047
(253) 863-8600 Fax (253) 863-8681
d
lnvoice
Number r5408260 PAWH
# 112001
Ship to: HD Fowler Company - Pacific 1t4
Pacific wA 98047
lnv Date:
03t10t20
Order Writer:
BRIAN HAAGE
Order#
065870'13
TAPANI UNDERGROUND INC
PO BOX 1900
BATTLE GROUND WA 986041900
To:
T-0
Po/JoB: PO 204002.137
GRNRA SOUTH STORMWATER PUM
Due: 05110120
Ship Via: WILL CALL
Terms: 10P+30
FoB: H. D. FOWLER
Part #
UoM Description
Unit
Price
Extended T
Price XQtvQtv
Line Ship'd BO'd
957.08
311.52
10.20
15.44
106.10
1,400.34
0.00
0.00
1,400.34
'FHEase note: our Gorporate phone number
has changed. lfyou have any questions
regarding payables or receivables call
Corporate at 425-654-8800.
1 0 EA 30" FERNco PART# LDc-10 35.50 x 32.00. FoR 30"
TRIPLE WALL ADS TO 32'' STEEL.
EA C66-77-IDR7-NL 2'' PEP PACK JOINT X PEP PACK
JOINT COUPLING NO-LEAD FORD
EA 2'' IPS STIFFENER #75 FORD
EA C66-44-NL 1'' PEP PACK JOINT X PEP PACK JOINT
COUPLING NO.LEAD FORD
EA 1'' IPS STIFFENER #72 ALSO CAN BE USED AS 1-
1/4" CTS STIFFENER #53 FORD
957.080
20 155.760
4
2
0
0
3.860
53.050
4 0 2.550
Sub total
Freight
Tax
Grand Total
Serving the Pacific Northwest since 1911
www.hdfowler.comBRAD
1
8
2
5
6
FA Sheet No.14
DAILY REPORT OF
FORCE ACCOUNT WORKED G
Project Name: GRNM PumP Station Project No: l7-3012
Item No.:Date: 31912020
Description of Work: Relocate 96" man
Prime Contractor: Ta Un
Work by Subcontractor?: nO
roundlnc Sub-Contractor:
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsRateHrsOT Rate
Kenneth Operator 6 74.74 107.75 $448.44
Brad Foreman 77.54 100.55 $
Jason Laborer 6 55.75 100.55 s 334.50
Ben Cperator 74.74 79.35 $
Dave Foreman 6.5 77.54 59.96 s 504.01
Neal Welder 43.05 100.55 o
SUBTOTAL - LABOR: $1
LABOR OVERHEAD & PROFIT @ 29%o $373.22
LABOR TOTAL 17
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHrsHourly Rate Hrs Standby Rate
Gen 1 3000 watt generator a2.80 s
Pump 2 2" pump w1 00' hose 62.20 $
Pump 3 3" pump w 1 00' hose 91.61 $
Shor 1 Speed Shoring '19.'12 c
1'120144 Cat 320 Excavator 6 99,59 $597.54
1 530051 Cat 938 Loader 66.59 $
5220042 Crew Truck 6.5 25.53 $165.95
5220049 Crew Truck 25.59 $
SUBTOTAL - EQUIPMENT
EQUTPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
D 763.49
$160.33
$923.82
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
United Rentals ea $ 1,566.31 $1,566.31
$
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$1,566.31
s 328.93
$1,895.24
Verification of Hours Worked rorAL: $ 4,479.23
12% IVIARKUP (forPrimewhen
subcontract work)$
SHEET TOTAL: $ 4,479.23
6,
2el-a6 Date
Representative Date
Force AccounU Chan e Order Worksheet
3t9t2020Date
GRNRA South Water PumP StationProiect Name:
Contract #17-3012
204002Job #
Tapani lnc.
PO Box 1900 o 1904 SE 6th Place Battle
Ground, WA 98604
360.687.1 148
14c.o. #
Overtlme
TotalRateHouB
thefind SO WCntanddowncouldn't pipe,dugofsidemanhole.the dugconcreteouttheofTapashowedcomingoppositePlanspipe
WEtheofsidemanhole.the Afteronshowed prpefindingthe8.5'from thewhere oppositethearoundnholemadanfoundawayplans
ofremainderremovedtheandfeet.5 cutWe oththe er outtheshiftovermanholeIpipeabouttheandwerewetodirectedtoity forof8.5"Alsomanhole.lledinsta additionalan mpRequiredpupipestationmovedndthetowardsheadedthepumppipe
dewatering and generator to power the pump
Description: 96" MH Move
$ 1 16.31 HRS6.5 $ 77.54Foreman
$ 112.12 HRS6$ 74.74ODerator HRS 334.52$ 83.63€$ 55.75Laborer
373.22$
$ 1,286.97
Unltunlt3#
Labor Total
Labor Sub
Labor Overhead & Profit
$
HRS 597.54s$ 99.59 $ 26.3561120144cate-ioiitar e20E LRR Excavat,or
HRS 165.95$ 25.53 $ 1.686.5Crew Truck5220042
$ 763.49
$ 160.33
$ 923.82I
Tobl
2',1
Unlt Rate
Equipment Overhead & Profit
Equ
s
o
$
$
$-I
Material Overhead & Profit 2'l%
Material Total
$
$
D
Subcontractor Overhead & Profit '12%
Subcontractor Total
Unit Raio
$-I
Toial
1.566.31a1$ 1.566.31
$
17
increases the time to
b
4,564.43Date:
the
I
costs rfo additional changesmarkudoesandnotandpsasmaterial,laborelementscosttheusualonThi andand/or costs;overtime ess acceleralion,impactdisreschedulextendedoverhead,(unl specified)the uence of tng,tn seq work,delays,ruptions,
considerPleasefinaltocontract.of thisallofrelatedthesecompletionitemsreseruedclamakefortmandpnorisht(if any)anyrigexpressly
Sub Total
932't%Other Overhead & Profit
1Other Total
is language official "notice" as defined in subcontract and/or main contract
General Liability lnsurance
Bond
Total
Accepted by,
-
EQUIPMENT
MATERIAL
SUBCONTRACTORS
TABOR
OTHER
TttKwrr,A wa 98788
425-257-8750425-257-6567 FeX
(DUnited Rentals"
BRANCH 805
77700 WEST VALLEY IIIEEWAY
il r I il I il | ilil| ll I I ll I ll ll I ll ll I lll I ll I ll I I ll ll I ll RENTAL RETURN
INVOICE
lnvoice Amount $1,566.31
Terms: Duo UPon Rsceipt
Payment options: Contact our credit otfice 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA)'lNC'
FILE 51122
LOS ANGELES CA 9OO7 4-1 122
o
+,
-Fl
ut
p
oFl
GREEN R]VER PUMP STATION
23709 54TH PL S
x: MILTTARY@11-6TH ST
KENT WA 98032-2370
Office: 360 -687 -1'L48 CelI:360-836-9332
TAPANI UNDERGROUND INC
PO BOX 1900
BATTLE GROUND WA 98604- ]-9OO
Cuatomer # :
Invoice DaEe !
Rentsa1 OUE :
Rentsal In !
UR ilob IJoc :
UR ilob * :
Customer ilob ID:P.o. # :
Ordered By 3
Regerved By 3
Saleeperson :
67352
03/12/20
02/21 /2003/\2/2023709 64TH
345
PM
PM
KEN
14.
042
PL
00
47
Q
204002
BRAD BARNfSH
SHEA .fANSSEN
.]OHN TERRIEN
rTEMS:Minimum Dav week 4 WeekQtvEgutDescriDtion
1 10778818 GENERATOR 15.0.17.9 KW TIER 4
Make: MULTIQUIP Model: DCA15SPXU4F
Serial: 87OL747 Meter out t 2402.!0
145 . 00
Meter in: 259I.L0
l-45.00 349.00 900.00
Meter chg:
Rental Subtotal:
698.00
698.00
1,396.00
SALES/MISCELI,ANEOUS ITEMS :Price Unit of Mea sure AmtQtvT tem
1 ENVIRONMENTAL SERVICE CHARGE IENV/MCI]27.920 EACH
Safes/Misc subLotal:
Agreement SubtoEal:
Tax:
Total;
27 .92
27.92
L ,423
L42
L ,566
92
39
3l-
CoMMENTS/NOTES:
CONTACT: BRAD BARNISH
CELL#: 360-836-9332
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT IINITED ACADEMY TODAY 844-222.2345 OR WWW.UNITEDACADEMY.UR. COM
TRAINING IS NOT AVAIIJABLE ON CERTAIN EQUIPMENT IN CANADA'
are incorporated horoin by rstsrcnc€. A copy OF THE RENTAL AND SERVICE AGREEMEiIiTERMS ARE AVAILABLE lN PAPER FoRM UPoN REOUEST'
You Can Now Access lnvoice History and llPdalo Purchase Otdert Online
To Sign lJp, contact llR?onttolsuPport@ur.com Page :
and which
7
Change Order #1
FA #L
FA #2
FA #3
FA #,ydl
FA #L2
FA #13
FA #L4
Description
Additonal tree removal
Street light conduit conflict
Water tap conflict
Water tap conflict
R&R existing sewer to install storm
Remove unknow 12 DI PiPe
Relocate 96" manhole
Total
5247.O8
3808.79
6114.88
2846.O2
L241.72
LO,547.74
4479.23
34285.5
REQUEST FOR INFORMATION
TAPANI INC.Date 1t1
3
TO Jason Bryant
City of Kent, Public Works
220 Fourth Avenue South
Kent, WA 98032
FROM:Mike Gould
Tapani lnc.
1904 SE 6th Place
Battle Ground, WA 98604
Subject:Tree removal north of box culvert
lDrawins
#:c01
Date Required:1t30t2020 Page 07
Tapani would like permission to remove the trees and brush approximately 25 feet north of the box cu
safety and oPerational abilities
lvert. This is needed to obtain
Please advise
Permission granted
Jason Bryant
co'l07 0F 58GRNRA SOUTH STORMWATER PUITP STATIONTESC PLAN AND NOTESJACOBS'City of KetrtEngineingPublic Workffi6.&EsE 1/4 SEC. 14 & NE 1z qtra ,fT22N,R4tEROSION CONTROL NOTESut,1. PPRWI OF ftIS EROSION ND SEDIMENTANON CONIROL (ESC) PLAN DOES NOT CONSIroIE AN PPROVAL OF PRilNST ROAD ORDRAMGE OEStcN (LG., SIZE AND LOCATION OF ROTOS, P|PES, RESR|CTOre, CWNEIS. RmmON FACIffiES, UnLmES, EtC.).2. THE IMPLEMENTAION OF ftESE ESC PSS AND NE CONSTruMON, MJNTEWCE, REPrcEUENI. ANO UPGRMING OF BESE ESCFTLmES F ffE RESPoNSTBIffi OF ilE APPUSNT/SC SUPERISOR UNIL U CONSnUCION S fPROVED.3. THE HLTER FSRIC ND HIGH MSIBIUW FENCTNG SHOWN ON ftIS PUN @RSffi ftE BOUNDMIES OF BE CffING UMM. THrySru BE cffLY usm BI sUffi TAPE oR FENCING. IF REQUIRED, PRIOR TO CONMUCNON (MM PPRDIX D). DURING THECONsRfrON PERIOD, NO DtflRNG BNOND ffE CffING UMM SHU BE PNMlm. THE CWINC UMN Sru BEMMANM ry RE fPUSNT/SC SUPERISOR FOR THE DUUTON OF CONSIRUCNON.4. f€IUZED @N*UflON El\IruCES Sil[ BE IN$M AT ftE BEGINNING OF COlmUfrON ND MMAINED FOR ftE OUMNONOF NE PROJECT. rcDMOW MSURE. SUCH 6 CMWfrS WEL W6H WMS OR W6H PMS, UY BE ffiQUIRD TO SSUrc*f U PAVED MS ARE Kffi CLEA ND ruK Ofr TO ROM RIGM OF WAY MS NOT OCCUR FOR frE DUUNON OF frEPrcJECT.5- ffE ESC FMffiS SHOM ON RIS PW MUS AE CONSUCE PRIOR TO OR N MNJUNCrcN WIil U CBRING ND GruING SON TO $SURE THAT THE ]ruSPOffi OF SOSffi rc SURFACE WAffiS. DMMGE ffiSS, fuOW COMOL ilP LOSTIONS (ryMNGND PROPOSM} ND MJACENT PROPEMS 6 MINIMIZED.6. IHE ESC FACLMS SHOM ON NS PLAN ARE #E MINIMUM REOUIREMilTS FOR NNCIPAro SIE CONDMONS. DURINC NECONSRUffON PERIOD. THSE SC FACILMES SMI B€ UPGruM N NEEDED FOR UNEXPECTED $ORM flENTS NO MODIRD TOACCOUNT FOR CFGNGTNG SITE CoNot-noNS (E.c. momoMl COVER MEASURES, mDIIIoML gJMP PUMPS, RfLosTloN oF DrCHES NDSILT FENCES, PffiIMffi PROIEMON frC.) AS OIRECIED ry RE Cfr RGINEER.7. ftE SC FACILMS SHM BE INSPEC]ED MLY il THE APPUdNI/ESC SUPERV$R ND I/AJMAND rc NSURE COMNUED PrcPERruNCNONING. MMS RECORDS SMI BE KEN OF WEKLY REVIffi OF frE ESC FACISES.8. N MEAS OF APOSED 5016, INCLUDING ROOWAY flNKMENTS. THAT WILL NOT BE DI9fURBED FOR ilO CONSECff OAE OURINGIHE WEI SffiON OR SEWN DAE DURING ftE DW SffON SHIL BE IMMEDIA]ELY $€ILIZED WTH NE FPROW SC MEI}IODS(eG.. sEslNG, iluLcHlNc. PKlc covERlNG, f,c.).9. NY ffiil NEEilNC SC MSURES RT DO NOT REOUIRE IMilSffi AITE}MON Sru BE SDRSED WIffIN SMN (7) DAS.1O. GE ESC FACIMS ON lt{m SE SW BE INSPEMD N8 UIMAND A MINIMUM OF ONCE A MOM DURNG ruE Dfr SENN.BI-MONffLY DURINC ftE WS SEASON, OR WRIN ilEffi FOUR (24) HOURS FOIOWNG A SORM EVRT.11- AT NO tME SWL MOtr lN ONE (1) FOOT OF SS|{ENT BE ruOWm TO ACCUMUUE WGIN A GrcH ffilN, U qrcH NNSND coI{vE./ANcE UNES Sru BE cT"EiND PRIoR To PAVNG. THE cLffING oPRTIoN SHM rcT RUSH SEDIMEM-UDEN WAIERINrc ffE DOMffiW STE{.12. COW MffURS W[ BE APPUED IN @NFORWCE WIN FMOIX D OF ftE KING COUW SURFACE WATER DESIGN MNUIoWEI]JNDBOUNMYLitJzz7oSD. PNt1N. LONGEl{]ruCE PRoz=:Fl\u\l$ilffi113. PRIOR rc frE AECINNING S ftE WET SffiON (Ofr. 1), U DINruD ffiS Sru BE RililS TO lDEMft ffiICH ONS N 8ESEEDED IN PRFAilION rcR ftE WINTER MNS. DINRED ffiEN Sru BE SMD WThIN ONE WEEK OF THE BEGINNING OF frEW swN, A SKflCH UP OF ffOSE Nffi TO BE SEEDM ND ilOSE ffiS TO REMAN UNCOWRS SHU 8E SUBMM TO BECfr OF KN INSPEfrOR.M. PN14. TEMPOW ERGION ND SDIMN CONTROL (IESC) MffiURS SHI BE IMPEililM IN ACCORDANCE ffi NE REQUIREilE}TTS OFTHE CONffiUCION STORMWAER pO[UnoN PReVEmON m (SWPPP), THE CW OF KEM PffiMIT CONoITIONS, KEM SPEChLpRovlsoNs sEmoN 8-01.3(1) ND U OTHER pPUCSE flAE ND ruERA UWS.15. SIZE, QUAffi AND LMNON OF SIilENTANON TNre SUI BE DflERMINED fr frE COtRfiOR BASS ON COMrcTOR MNSAND MftoD1 SDIMENTAIoN TNKS. PUMPS, nLTEm, Gfr&Tom ND OilER PUMPING/RLTERING PUruNCES ARE NOT SHOWN,Bfr Sru BE ruRNISHS il COMMTOR 6 REOURM.16. EEFORE DISCffiGE FROM ftE S[IE, HOD NO NAT [L DilATERING WAM AND STORMWAER RUNOF UML SUCH WAER/RUNOFMEm WA]ER ou{N REQUIREMilF, OR MUfi, HOD ND TNSPORT SUCH WAM/RUNOF TO A LEru FrcIUTY SUT€E FORRECEMNG ND DISPOSING SUCH WAER/RUNOF.17. IF COMWOR EI€CTS rc OSHARGE DEVATIRINC WATER ND STORMWAER RUNOF TO lHE DSIGMM DI$SRGE Mil IN frEWEILND BUF}TR, A PMFOMM DIffiRGE PIPINC SAEil IN ACCORDANCE Wft ftE DtrAL SHOWN ON THESE PWS Sru BEPRbVDED. I}IE MNIFoLD No VIVING ffi SHU BE PRWOD rc BMNCE O{SCHARGS IONG THE RM OF lHE OI$ilRGffiA. frE DESIGMru D$SRGE Mil 6 PRNDED ONLY FOR BE DI$HNCE OF CLil $ORWAM. U OBM USS OF frISAREA ARE PROHIBTTED. NO CERING, GRUBEINC OR GR'OING ACTIWES WII BE PERMr|ED IN THIS ARFA 8CrcND WMT IS SHOWN ONTH. GmNc PWS. oNLY RcKINc oF WGflAnoN IN a€ ffia To INf[ DSCffiGE FrcIW UU 8E PERMIM. COffiOR-SHIL MW A PW IN PWE TO YONrcR GROUND SURFrcE WTHIN ND DOMffiUM OF frE DISCURGE ffiA FOR SIGNS OFMOSOI. T EROSION OR RIUNG EEGINS, MMWOR Sru PROUDE IEMPO|W EROSON COffiOL BWKM. ffiW UULCH, ORouen umobs N REQuIRED ry cw oF KEffi IrePEcToR. NIFoLD MY BE US$ TO DISSIPAE GROUNDWATER ERUENI ONLYMN PUVPS SW RUN LONG flOUGH ffi NO MORE PRE_SMING IS NEEDD, ND $ORMWATER RUNOF ONLY ffi T ffi BffiREAM.vtsl8tffiFT. LONGPER ffiMT S. PW10-01JAI'ES ST18. NO SMKPIUNC OF MAMIffi, VEHICUffi ]wC OR STOUGE OF EQUIPMEM OR $CHNMYSCIRCUNG RES. WORK WffiIN Ntr MCNC Sru AE PMFORMM UNDER NE SUPtrUSIONND P€R lHe REOUIREMENE OF mDOr STNURD SPECIflSION 1-07.16(2).SEE MDMM NOTE ON SHEE]' CO2Sru 8E MOWS WffiIN FENCINGOF A CffiFED ffircRST ON-SIEBREMM ilISNG RSttrbPLNORAItrNGr-50.20-0i-LONCTOlWco2 wtrHCHECKPOS OR $MSENCIRCG NEE WTHHIGH VSlBffi MCEtmRcEmRDEAL 2 ONPA remT SD_t-10.10-ot.ruOR ROOE. SE1875' VeT80z=GFoGmil. DlscffiEEMrcilRY SSIMffiANON SUMP., IOFil S NEDM TO RECM !INIOW FROM SWM ND PUilP TO ;SEDIMffANON TNKS (NOT SHON)./CTTAN RUNOFF (ROM SEDIUENTTNK[S]) ND SUlTABtrDEWAIERING WATER NrcUGHFLOW SPRMER PER DETAL ONsHffi c02.ISSUED FOR BID
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GRNRA S Pump Station - Change Order No' 1
Item Descri n Total
$34,285.46
$ 5,247.08Additonal tree re moval for box culvert installationFA #1
$ 3,808.79
Street light conduit co nflict with CB 01. TaPani
provided additional sidewalk removal and
ower to the street li ht.temFA #2 $ 6,114.88FA #3 $ 2,846.02
Conflict with existing storm P ipe during the water
service connection to existin water main.FA #4
24t.72$ L,
Remove and relocate an e xisting side sewer that
was in conflict with new 30" storm pipe and add
cleanout at Ho an Park Pum Sta ssFA #I2
$ t0,547.74
Remove existing 12" pipe in conflict with new 30"
storm eattheH an Park Pum Sta ssFA #13
$ 4,479.23
Relocate the new 96" manho
connect to existing pipe that was not located per
le in order to
lan at the Ho an Park Pum Sta ssFA #T4